Award recordCONTRACT

NEXXSPAN HEALTHCARE LLC

PIID VA25613F2108· VHA· 256-NETWORK CONTRACT OFFICE 16· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $993,301 net obligations· UEI SKN8N78MLBB1· GA

Description

PATIENT HEADWALLS FOR NEW ORLEANS MEDICAL CENTER

First action · last action
2013-09-06 · 2014-04-30
Transactions
4
First transaction's obligation
$715,456
Base + all options value (sum of deltas)
$993,301
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0057W
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 4 transactions

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.

$1,021,943$0Base award · 2013-09-06 · this action $715,456 · running total $715,456Modification P00001 · 2013-09-26 · this action $306,487 · running total $1,021,943Modification P00002 · 2014-03-25 · this action -$28,642 · running total $993,301Modification P00003 · 2014-04-30 · this action $0 · running total $993,301
  • Base2013-09-06+$715,456= $715,456
  • Mod P000012013-09-26+$306,487= $1,021,943
  • Mod P000022014-03-25-$28,642= $993,301
  • Mod P000032014-04-30+$0= $993,301
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-06+$715,456$715,456PATIENT HEADWALLS FOR NEW ORLEANS MEDICAL CENTER
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2013-09-26+$306,487$1,021,943PATIENT HEADWALLS FOR NEW ORLEANS MEDICAL CENTER
Mod P00002· FUNDING ONLY ACTION2014-03-25−$28,642$993,301PATIENT HEADWALLS FOR NEW ORLEANS MEDICAL CENTER
Mod P00003· CHANGE ORDER2014-04-30+$0$993,301PATIENT HEADWALLS FOR NEW ORLEANS MEDICAL CENTER

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 SKN8N78MLBB1)

AwardOffice · PSC / listingNet obligationsFY
VA24115F0983241-NETWORK CONTRACT OFFICE 01 · 8530 · PERSONAL TOILETRY ARTICLES$4,699FY2015
VA25115F0132515-BATTLE CREEK · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$109,847FY2015
VA24114F2102241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$0FY2014
VA24814F4941248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$7,245FY2014
VA24114F1701241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$4,758FY2014
VA24113F1927241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$4,884FY2013

Other recipients under 6530 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616F0566B&M CONSTRUCTION, INC.256-NETWORK CONTRACT OFFICE 16$26,022FY2016
VA25616F0632HILL-ROM, INC.256-NETWORK CONTRACT OFFICE 16$182,750FY2016
VA25616F0553SIZEWISE RENTALS, L.L.C.256-NETWORK CONTRACT OFFICE 16$80,182FY2016
VA25616J0590EOI INC256-NETWORK CONTRACT OFFICE 16$154,865FY2016
VA25616J0528OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16$60,643FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F2108_3600_GS27F0057W_4730 · retrieved 2026-09-26.