Award recordCONTRACT

R.A.O. CONTRACT SALES OF NEW YORK, INC

PIID VA25813F1964· VHA· 258-NETWORK CONTRACT OFFICE 18· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2013· $24,613 net obligations· UEI KAN8GJEN1HW7· NJ

Description

190 CUSTOM PRINTED ROOM PATIENT INFORMATION WHITEBOARDS.

First action · last action
2013-09-19 · 2014-02-04
Transactions
2
First transaction's obligation
$24,048
Base + all options value (sum of deltas)
$24,613
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS03F5125C
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.

$24,613$0Base award · 2013-09-19 · this action $24,048 · running total $24,048Modification P00001 · 2014-02-04 · this action $565 · running total $24,613
  • Base2013-09-19+$24,048= $24,048
  • Mod P000012014-02-04+$565= $24,613
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-19+$24,048$24,048190 CUSTOM PRINTED ROOM PATIENT INFORMATION WHITEBOARDS.
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-02-04+$565$24,613190 CUSTOM PRINTED ROOM PATIENT INFORMATION WHITEBOARDS.

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 KAN8GJEN1HW7)

AwardOffice · PSC / listingNet obligationsFY
36C24W26F0017RPO WEST (36C24W) · 7110 · OFFICE FURNITURE$42,525FY2026
36C24424P0970244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$40,278FY2024
36C26124F0069261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$40,391FY2024
36C24422P0939244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$1,980FY2022
36C24418P4819244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES$15,481FY2018
VA24716F2921247-NETWORK CONTRACT OFFICE 7 (36C247) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$523FY2016

Other recipients under 7195 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816F0036HAWORTH INC258-NETWORK CONTRACT OFFICE 18$22,304FY2016
VA25815F2396JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC.258-NETWORK CONTRACT OFFICE 18$17,632FY2015
VA25815P0912NORCON INDUSTRIES INC258-NETWORK CONTRACT OFFICE 18$9,700FY2015
VA25814F1226SIGNATURE SYSTEMS GROUP, LLC258-NETWORK CONTRACT OFFICE 18$10,013FY2014
VA25814F0683PETER PEPPER PRODUCTS INC258-NETWORK CONTRACT OFFICE 18$3,487FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F1964_3600_GS03F5125C_4730 · retrieved 2026-09-26.