Description
PATIENT CHAIRS
First action · last action
2013-03-12 · 2013-03-12
Transactions
1
First transaction's obligation
$14,007
Base + all options value (sum of deltas)
$14,007
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
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.
- Base2013-03-12+$14,007= $14,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-12 | +$14,007 | $14,007 | 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 FRDER5RD99Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0383 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $18,862 | FY2018 |
| VA25813P1965 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $16,990 | FY2013 |
| VA25813P0683 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $18,239 | FY2013 |
| VA25812P1650 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $3,486 | FY2012 |
| VA25812P1216 | 644-PHOENIX · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $2,948 | FY2012 |
| VA678C20185 | 258-NETWORK CONTRACT OFFICE 18 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,037 | FY2012 |
Other recipients under 6530 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0955 | PRIDE MOBILITY PRODUCTS CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $6,322 | FY2016 |
| VA25816F0052 | CAREFUSION SOLUTIONS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $103,800 | FY2016 |
| VA25816P0770 | SUNDAES NOVELTY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $8,240 | FY2016 |
| VA25816J0123 | MEDTRONIC USA, INC. | 258-NETWORK CONTRACT OFFICE 18 | $17,085 | FY2016 |
| VA25816F0615 | 4MD MEDICAL SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $7,466 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P0663_3600_-NONE-_-NONE- · retrieved 2026-09-26.