Description
SICU PATIENT ROOM GLASSBOARDS STX 671A30072
First action · last action
2012-11-28 · 2012-11-28
Transactions
1
First transaction's obligation
$4,898
Base + all options value (sum of deltas)
$4,898
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0060X
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2012-11-28+$4,898= $4,898
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-28 | +$4,898 | $4,898 | SICU PATIENT ROOM GLASSBOARDS STX 671A30072 |
Related awards · 8
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 L77FUGU1MST5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F4762 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $34,498 | FY2018 |
| VA101V15F1575 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $3,433 | FY2015 |
| VA25014F0953 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $4,493 | FY2014 |
Other recipients under 7195 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P2785 | LAREDO TECHNICAL SERVICES, INC. | 674-TEMPLE | $5,974 | FY2013 |
| VA671A10628 | BARCO PRODUCTS LLC | 674-TEMPLE | $6,589 | FY2011 |
| V674A10396 | ARTMOXM, INC. | 674-TEMPLE | $5,317 | FY2011 |
| V674P02473 | VANERUM STELTER, LLC | 674-TEMPLE | $3,166 | FY2010 |
| V674P02100 | LANDSCAPE FORMS INC | 674-TEMPLE | $4,504 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F0162_3600_GS27F0060X_4732 · retrieved 2026-09-26.