Award recordCONTRACT

TRADE PRODUCTS CORP.

PIID VA26115F1268· VHA· 261-NETWORK CONTRACT OFFICE 21· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2015· $260,376 net obligations· UEI EZCMF3KJFKL7· VA

Description

FURNITURE, DELIVERY AND INSTALLATION

First action · last action
2015-03-10 · 2015-03-19
Transactions
2
First transaction's obligation
$260,376
Base + all options value (sum of deltas)
$260,376
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0024M
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$260,376$0Base award · 2015-03-10 · this action $260,376 · running total $260,376Modification P00001 · 2015-03-19 · this action $0 · running total $260,376
  • Base2015-03-10+$260,376= $260,376
  • Mod P000012015-03-19+$0= $260,376
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-10+$260,376$260,376FURNITURE, DELIVERY AND INSTALLATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-03-19+$0$260,376FURNITURE, DELIVERY AND INSTALLATION

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 EZCMF3KJFKL7)

AwardOffice · PSC / listingNet obligationsFY
VA25616F0893256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$121,449FY2016
VA24816J0536248-NETWORK CONTRACT OFFICE 8 · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$16,783FY2016
VA24815J3152248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$291,031FY2015
VA26115F1528261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$27,937FY2015
VA26115F1285261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$116,815FY2015
VA26115F1223261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$153,983FY2015

Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F1279LOGIQUIP L.L.C.261-NETWORK CONTRACT OFFICE 21$12,993FY2016
VA26116F1251SAI SYSTEMS INTERNATIONAL, INC.261-NETWORK CONTRACT OFFICE 21$10,064FY2016
VA26116F1339BEST MEDICAL WEAR LTD261-NETWORK CONTRACT OFFICE 21$7,198FY2016
VA26116P1215GE HEALTHCARE INC261-NETWORK CONTRACT OFFICE 21$44,259FY2016
VA26116P1221AGILITI HEALTH INC261-NETWORK CONTRACT OFFICE 21$13,795FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F1268_3600_GS28F0024M_4730 · retrieved 2026-09-26.