Description
FURNITURE FOR HOSPITAL OFFICES
First action · last action
2010-12-22 · 2010-12-22
Transactions
1
First transaction's obligation
$32,016
Base + all options value (sum of deltas)
$32,016
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0823M
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-12-22+$32,016= $32,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-22 | +$32,016 | $32,016 | FURNITURE FOR HOSPITAL OFFICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI K51UG4BJGE68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815F0183 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $716,364 | FY2015 |
| VA118A15J0013 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,231,171 | FY2015 |
| VA118A14J0089 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,491,145 | FY2014 |
| VA118A12P0205 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D308 · IT AND TELECOM- PROGRAMMING | $0 | FY2012 |
| VA118A12J0136 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $164,456 | FY2012 |
| VA118A12J0081 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $96,206 | FY2012 |
Other recipients under 6530 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1228 | 4MD MEDICAL SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,425 | FY2016 |
| VA25515F4168 | FEDSTORE CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $185,251 | FY2015 |
| VA25515F4117 | DGA MEDICAL LLC | 255-NETWORK CONTRACT OFFICE 15 | $42,009 | FY2015 |
| VA25515F3527 | DIETARY EQUIPMENT INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 | $5,059 | FY2015 |
| VA25515F3612 | HILL-ROM, INC. | 255-NETWORK CONTRACT OFFICE 15 | $993,766 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589A10298_3600_GS35F0823M_4730 · retrieved 2026-09-26.