Award recordCONTRACT

R. C. SMITH COMPANY

PIID VA25915F4838· VHA· 259-NETWORK CONTRACT OFFICE 19· 7110 · OFFICE FURNITURE· FY2015· $22,034 net obligations· UEI JCV5CJUEB5N6· MN

Description

VA PHARMACY BUILDING FURNISHINGS

First action · last action
2015-09-18 · 2015-10-29
Transactions
2
First transaction's obligation
$23,400
Base + all options value (sum of deltas)
$22,034
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4494B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$23,400$0Base award · 2015-09-18 · this action $23,400 · running total $23,400Modification P00001 · 2015-10-29 · this action -$1,367 · running total $22,034
  • Base2015-09-18+$23,400= $23,400
  • Mod P000012015-10-29-$1,367= $22,034
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-18+$23,400$23,400VA PHARMACY BUILDING FURNISHINGS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-29−$1,367$22,034VA PHARMACY BUILDING FURNISHINGS

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 JCV5CJUEB5N6)

AwardOffice · PSC / listingNet obligationsFY
36C26323F0102NETWORK CONTRACT OFFICE 23 (36C263) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$45,753FY2023
36C25019F0951250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$71,739FY2019
36C25819F0046258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2019
36C25218F5188252-NETWORK CONTRACT OFFICE 12 (36C252) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$16,611FY2018
36C25818F0567258-NETWORK CNTRCT OFF 22G (36C258) · N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$0FY2018
VA26117F3048261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$135,024FY2017

Other recipients under 7110 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F1949WORKPLACE ELEMENTS, LLC259-NETWORK CONTRACT OFFICE 19$8,805FY2016
VA25916P1829DUNDAS OFFICE INTERIORS, INC.259-NETWORK CONTRACT OFFICE 19$18,285FY2016
VA25916P1818FEDERAL PRISON INDUSTRIES, INC259-NETWORK CONTRACT OFFICE 19$17,794FY2016
VA25916P1352FEDERAL PRISON INDUSTRIES, INC259-NETWORK CONTRACT OFFICE 19$11,776FY2016
VA25916F1121JPL & ASSOCIATES, LLC259-NETWORK CONTRACT OFFICE 19$42,738FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F4838_3600_V797P4494B_3600 · retrieved 2026-09-26.