Description
PATIENT CHAIRS
First action · last action
2015-04-01 · 2015-04-01
Transactions
1
First transaction's obligation
$19,968
Base + all options value (sum of deltas)
$19,968
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS29F007AA
NAICS
541410 · INTERIOR DESIGN SERVICES
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.
- Base2015-04-01+$19,968= $19,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$19,968 | $19,968 | PATIENT CHAIRS |
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 H8QLK2HNCWT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F1477 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $15,334 | FY2015 |
| VA25615F1375 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $24,572 | FY2015 |
| VA25615F1341 | 256-NETWORK CONTRACT OFFICE 16 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $37,346 | FY2015 |
| VA25615P1383 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,392 | FY2015 |
| VA25615F1290 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $81,493 | FY2015 |
| VA25615F1056 | 629-NEW ORLEANS · 7110 · OFFICE FURNITURE | $10,732 | FY2015 |
Other recipients under 6530 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0372 | NUSTEP LLC | 635-OKLAHOMA CITY | $3,361 | FY2015 |
| VA25614F3822 | U.S. COATING SPECIALTIES AND SUPPLIES TWO, INC | 635-OKLAHOMA CITY | $28,311 | FY2014 |
| VA25613P0398 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 635-OKLAHOMA CITY | $7,074 | FY2013 |
| VA25613P0322 | DANE & ASSOCIATES ELECTRIC CO | 635-OKLAHOMA CITY | $5,913 | FY2013 |
| VA25613P0241 | IBA DOSIMETRY AMERICA INC | 635-OKLAHOMA CITY | $4,457 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0717_3600_GS29F007AA_4732 · retrieved 2026-09-26.