Award recordCONTRACT

OFFICE DIMENSIONS, INC.

PIID VA25813F1455· VHA· 258-NETWORK CONTRACT OFFICE 18· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $40,810 net obligations· UEI QJ94L7K9LR94· NJ

Description

PURCHASE OF PODIATRY PROCEDURES CHAIRS FOR THE VA MEDICAL CLINIC IN ALBUQUERQUE NEW MEXICO.

First action · last action
2013-09-05 · 2013-09-05
Transactions
1
First transaction's obligation
$40,810
Base + all options value (sum of deltas)
$40,810
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS28F0033U
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD 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.

$40,810$0Base award · 2013-09-05 · this action $40,810 · running total $40,810
  • Base2013-09-05+$40,810= $40,810
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-05+$40,810$40,810PURCHASE OF PODIATRY PROCEDURES CHAIRS FOR THE VA MEDICAL CLINIC IN ALBUQUERQUE NEW MEXICO.

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 QJ94L7K9LR94)

AwardOffice · PSC / listingNet obligationsFY
VA26014F0720260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$10,767FY2014
VA24814F2637248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE$10,812FY2014
VA24514F0116613-MARTINSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2014
VA24413F4602693-WILKES-BARRE · 7110 · OFFICE FURNITURE$80,774FY2013
VA24313F2843243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE$8,405FY2013
VA69D13F583169D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE$304,777FY2013

Other recipients under 6515 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816P1040ST. JUDE MEDICAL, LLC258-NETWORK CONTRACT OFFICE 18$68,420FY2016
VA25816P1052HOWMEDICA OSTEONICS CORP258-NETWORK CONTRACT OFFICE 18$13,728FY2016
VA25816J1002TERUMO MEDICAL CORP258-NETWORK CONTRACT OFFICE 18$8,342FY2016
VA25816J1051HOWMEDICA OSTEONICS CORP258-NETWORK CONTRACT OFFICE 18$5,832FY2016
VA25816J0997ALLEN ORTHOTICS AND PROSTHETICS, INC.258-NETWORK CONTRACT OFFICE 18$10,380FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F1455_3600_GS28F0033U_4730 · retrieved 2026-09-26.