Description
WORK TABLES
First action · last action
2013-08-31 · 2013-08-31
Transactions
1
First transaction's obligation
$15,763
Base + all options value (sum of deltas)
$15,763
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
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.
- Base2013-08-31+$15,763= $15,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-31 | +$15,763 | $15,763 | WORK TABLES |
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 J9JJD8DMF8Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P1163 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,760 | FY2025 |
| 36C24524P0619 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,900 | FY2024 |
| 36C26124P0517 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,940 | FY2024 |
| 36C24923P0636 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,000 | FY2023 |
| 36C24621P1735 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,025,926 | FY2021 |
| 36C25920P1017 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $26,200 | FY2020 |
Other recipients under 7195 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0602 | GALAXIE MANAGEMENT, INC. | 256-NETWORK CONTRACT OFFICE 16 | $84,594 | FY2016 |
| VA25615F1450 | KNU, LLC | 256-NETWORK CONTRACT OFFICE 16 | $99,106 | FY2015 |
| VA25615F1341 | MEDICAL/TECHNICAL INTERIORS, INC | 256-NETWORK CONTRACT OFFICE 16 | $37,346 | FY2015 |
| VA25615P1232 | WORKING WALLS LLC | 256-NETWORK CONTRACT OFFICE 16 | $16,425 | FY2015 |
| VA25615F0880 | HAWORTH INC | 256-NETWORK CONTRACT OFFICE 16 | $13,275 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P2076_3600_-NONE-_-NONE- · retrieved 2026-09-26.