Description
SECURITY CHECKLIST FOR OPERATING ROOMS FOR VASNHS
First action · last action
2013-02-12 · 2013-02-12
Transactions
1
First transaction's obligation
$4,534
Base + all options value (sum of deltas)
$4,534
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2013-02-12+$4,534= $4,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-12 | +$4,534 | $4,534 | SECURITY CHECKLIST FOR OPERATING ROOMS FOR VASNHS |
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 K1KBTYP8D2U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0794 | 613-MARTINSBURG (00613)(36C613) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $5,870 | FY2016 |
| VA24515P0294 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,167 | FY2015 |
| VA25814P1226 | 258-NETWORK CONTRACT OFFICE 18 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $7,012 | FY2014 |
| VA24514P2246 | 512-BALTIMORE · 7510 · OFFICE SUPPLIES | $5,299 | FY2014 |
| VA24514P1257 | 613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,243 | FY2014 |
| VA69D14P0218 | 69D-NETWORK CONTRACT OFFICE 12 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $4,681 | FY2014 |
Other recipients under 7110 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3011 | SYMMETRY OFFICE, LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,001 | FY2016 |
| VA26216F3020 | BKM OFFICE ENVIRONMENTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $34,549 | FY2016 |
| VA26216F2875 | OFFICE DESIGN GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $29,138 | FY2016 |
| VA26216F2886 | INTERIOR RESOURCE GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $21,075 | FY2016 |
| VA26216F2522 | CORPORATE SPACES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,486 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0337_3600_-NONE-_-NONE- · retrieved 2026-09-26.