Award recordCONTRACT

CONTRACT ASSOCIATES INC

PIID VA25816P0246· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2016· $21,084 net obligations· UEI P1Y3GKFCFGE3· NM

Description

MODIFICATION P00001 EXTENDS DELY FROM 12/9/16 TO 12/15/16. HAWORTH SAVVY CHAIRS

Base award description: HAWORTH SAVVY CHAIRS

First action · last action
2016-08-10 · 2017-02-17
Transactions
2
First transaction's obligation
$21,084
Base + all options value (sum of deltas)
$21,084
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.

$21,084$0Base award · 2016-08-10 · this action $21,084 · running total $21,084Modification P00001 · 2017-02-17 · this action $0 · running total $21,084
  • Base2016-08-10+$21,084= $21,084
  • Mod P000012017-02-17+$0= $21,084
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-10+$21,084$21,084HAWORTH SAVVY CHAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-02-17+$0$21,084MODIFICATION P00001 EXTENDS DELY FROM 12/9/16 TO 12/15/16. HAWORTH SAVVY 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 P1Y3GKFCFGE3)

AwardOffice · PSC / listingNet obligationsFY
VA501C10474258-NETWORK CONTRACT OFFICE 18 · N075 · INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$12,947FY2011
V501Q08794501S-ALBUQUERQUE SMALL PURCHASE · 7110 · OFFICE FURNITURE$9,997FY2010
V501Q08795501S-ALBUQUERQUE SMALL PURCHASE · 7110 · OFFICE FURNITURE$9,997FY2010
V501A00258501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,885FY2010
V501A00255501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$9,799FY2010
V501C00410501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES$3,511FY2010

Other recipients under 6530 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0067HILL-ROM, INC.258-NETWORK CNTRCT OFF 22G (36C258)$170,103FY2022
36C25821N0391ST ENGINEERING AETHON INC258-NETWORK CNTRCT OFF 22G (36C258)$372,350FY2021
36C25821N0398OMNICELL, INC.258-NETWORK CNTRCT OFF 22G (36C258)$96,229FY2021
36C25821N0268TSPS INDUSTRIES, INC258-NETWORK CNTRCT OFF 22G (36C258)$198,332FY2021
36C25821N0259CUNA SUPPLY LLC258-NETWORK CNTRCT OFF 22G (36C258)$41,171FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.