Description
PATIENT FURNITURE
First action · last action
2015-09-01 · 2015-09-01
Transactions
1
First transaction's obligation
$69,838
Base + all options value (sum of deltas)
$69,838
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
GS29F0230D
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2015-09-01+$69,838= $69,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-01 | +$69,838 | $69,838 | PATIENT FURNITURE |
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 MW3ECZR6N1F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718F2030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $428,619 | FY2018 |
| VA26316F0921 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7110 · OFFICE FURNITURE | $5,812 | FY2016 |
| VA24416F6678 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $25,334 | FY2016 |
| VA24716F2173 | 679-TUSCALOOSA (00679)(36C679) · 7210 · HOUSEHOLD FURNISHINGS | $14,210 | FY2016 |
| VA24816F2154 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $30,428 | FY2016 |
| VA24816F1819 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $75,684 | FY2016 |
Other recipients under 7105 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0576 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,976 | FY2016 |
| VA26015F4421 | OSTYN - NEWMAN, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,440 | FY2015 |
| VA26015F3008 | OSTYN - NEWMAN, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,798 | FY2015 |
| VA26014F0979 | ADM INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,447 | FY2014 |
| VA26014F4347 | KWALU, LLC | 260-NETWORK CONTRACT OFFICE 20 | $14,449 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F4249_3600_GS29F0230D_4730 · retrieved 2026-09-26.