Award recordCONTRACT

ANTHRO CORPORATION

PIID VA256P0341· VHA· 598-NORTH LITTLE ROCK· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2008· $819,206 net obligations· UEI SLMRHJ718KJ9· OR

Description

ERGONOMIC RADIOLOGY TABLES/WORKSTATIONS, CHAIRS, ETC. FOR VISN 16 MEDICAL CENTERS (598-A82646)

First action · last action
2008-05-30 · 2008-05-30
Transactions
1
First transaction's obligation
$819,206
Base + all options value (sum of deltas)
$819,206
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.

$819,206$0Base award · 2008-05-30 · this action $819,206 · running total $819,206
  • Base2008-05-30+$819,206= $819,206
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-05-30+$819,206$819,206ERGONOMIC RADIOLOGY TABLES/WORKSTATIONS, CHAIRS, ETC. FOR VISN 16 MEDICAL CENTERS (598-A82646)

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 SLMRHJ718KJ9)

AwardOffice · PSC / listingNet obligationsFY
VA25812P1044644-PHOENIX · 7110 · OFFICE FURNITURE$10,587FY2012
VA24512P0644688-WASHINGTON DC · 7510 · OFFICE SUPPLIES$4,169FY2012
VA69312F0029693-WILKES-BARRE · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$13,108FY2012
VA523A19252241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$8,833FY2011
VA678A10247258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE$7,792FY2011
VA593A10420262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$113,135FY2011

Other recipients under 6530 from 598-NORTH LITTLE ROCK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25613F5256OPTICS INCORPORATED598-NORTH LITTLE ROCK$120,857FY2012
VA25612F2492BUFFALO SUPPLY INC.598-NORTH LITTLE ROCK$12,310FY2012
VA25612F2470EOI INC598-NORTH LITTLE ROCK$5,035FY2012
VA25612F2460EOI INC598-NORTH LITTLE ROCK$5,035FY2012
VA25612F2458SCALE TRONIX INC598-NORTH LITTLE ROCK$6,118FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0341_3600_-NONE-_-NONE- · retrieved 2026-09-26.