Description
PURCHASE OF ANTI-LIGATURE HANDRAILS
First action · last action
2013-08-22 · 2013-08-22
Transactions
1
First transaction's obligation
$43,092
Base + all options value (sum of deltas)
$43,092
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
321999 · ALL OTHER MISCELLANEOUS WOOD PRODUCT 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.
- Base2013-08-22+$43,092= $43,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-22 | +$43,092 | $43,092 | PURCHASE OF ANTI-LIGATURE HANDRAILS |
Related awards · 7
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 N62FBHZBTBK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0188 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C24518F2995 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,778 | FY2018 |
| 36C26118F0843 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $56,400 | FY2018 |
| VA24716F2352 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,080 | FY2016 |
| VA25116J1758 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,850 | FY2016 |
| VA25716J1421 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,680 | FY2016 |
Other recipients under 5510 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912F2689 | FRAME FACTORY & GALLERY INC | 259-NETWORK CONTRACT OFFICE 19 | $5,332 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P2805_3600_-NONE-_-NONE- · retrieved 2026-09-26.