Award recordCONTRACT

TBJ INC

PIID VA25614F3953· VHA· 256-NETWORK CONTRACT OFFICE 16· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2014· $41,473 net obligations· UEI KSKXYD7JZC71· PA

Description

DOUBLE BOWL WORKSINKS

First action · last action
2014-09-12 · 2015-04-21
Transactions
2
First transaction's obligation
$38,493
Base + all options value (sum of deltas)
$41,473
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F066AA
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING

Modification chain · 2 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.

$41,473$0Base award · 2014-09-12 · this action $38,493 · running total $38,493Modification P00001 · 2015-04-21 · this action $2,980 · running total $41,473
  • Base2014-09-12+$38,493= $38,493
  • Mod P000012015-04-21+$2,980= $41,473
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-12+$38,493$38,493DOUBLE BOWL WORKSINKS
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-04-21+$2,980$41,473DOUBLE BOWL WORKSINKS

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 KSKXYD7JZC71)

AwardOffice · PSC / listingNet obligationsFY
36C26124P1771261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$59,660FY2024
36C26124P1489261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,334FY2024
36C26123P1796261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$13,519FY2023
36C24223P0918242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$23,620FY2023
36C26122P1855261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$18,749FY2022
36C25022F1042250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$18,327FY2022

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_VA25614F3953_3600_GS07F066AA_4732 · retrieved 2026-09-27.