Award recordCONTRACT

GARCIA ENTERPRISES, LLC

PIID VA26113P0587· VHA· 261-NETWORK CONTRACT OFFICE 21· 7110 · OFFICE FURNITURE· FY2013· $21,754 net obligations· UEI NRKPSQ4J8MW4· CO

Description

SUPPLY PROCUREMENT FOR CHAIRS WITH HEADREST FOR SAN FRANCISCO VA MEDICAL CENTER RADIOLOGY DEPARTMENT.

First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$21,754
Base + all options value (sum of deltas)
$21,754
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
21
SDVOSB flag on record
No
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.

$21,754$0Base award · 2013-09-30 · this action $21,754 · running total $21,754
  • Base2013-09-30+$21,754= $21,754
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$21,754$21,754SUPPLY PROCUREMENT FOR CHAIRS WITH HEADREST FOR SAN FRANCISCO VA MEDICAL CENTER RADIOLOGY DEPARTMENT.

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 NRKPSQ4J8MW4)

AwardOffice · PSC / listingNet obligationsFY
VA24414P0569646-PITTSBURG · 1305 · AMMUNITION, THROUGH 30MM$4,985FY2014
VA519A10073258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$2,850FY2011

Other recipients under 7110 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1249INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.261-NETWORK CONTRACT OFFICE 21$42,130FY2016
VA26116P1161INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.261-NETWORK CONTRACT OFFICE 21$12,616FY2016
VA26116F0904R.A.O. CONTRACT SALES OF NEW YORK, INC261-NETWORK CONTRACT OFFICE 21$18,763FY2016
VA26116F0411NORIX GROUP INC261-NETWORK CONTRACT OFFICE 21$32,767FY2016
VA26116F0463AA ACCENTS, LIMITED261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0587_3600_-NONE-_-NONE- · retrieved 2026-09-27.