Description
VERSATILT
First action · last action
2012-09-20 · 2012-09-20
Transactions
1
First transaction's obligation
$9,725
Base + all options value (sum of deltas)
$9,725
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
GS29F0011J
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.
- Base2012-09-20+$9,725= $9,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$9,725 | $9,725 | VERSATILT |
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 Y5L7MWKUK286)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79116F0212 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $16,173 | FY2016 |
| VA25613F2058 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $3,589 | FY2013 |
| VA25613F0838 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $94,384 | FY2013 |
| VA25613F0828 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $0 | FY2013 |
| VA25012F0689 | 552-DAYTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,269 | FY2012 |
| V502A10168 | 502-ALEXANDRIA · 7110 · OFFICE FURNITURE | $95,834 | FY2011 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1416 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $26,900 | FY2016 |
| VA26116P1230 | AGILITI HEALTH INC | 261-NETWORK CONTRACT OFFICE 21 | $24,920 | FY2016 |
| VA26116P1405 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,466 | FY2016 |
| VA26116J1394 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $4,080 | FY2016 |
| VA26116P1389 | TORNIER INC | 261-NETWORK CONTRACT OFFICE 21 | $18,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F4062_3600_GS29F0011J_4730 · retrieved 2026-09-26.