Description
BARIATRIC AND REGULAR RECLINING CHAIRS
First action · last action
2013-03-18 · 2013-03-18
Transactions
1
First transaction's obligation
$39,345
Base + all options value (sum of deltas)
$39,345
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2013-03-18+$39,345= $39,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-18 | +$39,345 | $39,345 | BARIATRIC AND REGULAR RECLINING CHAIRS |
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 R3QFFDSL8NF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P2269 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $28,298 | FY2017 |
| VA26112P3226 | 261-NETWORK CONTRACT OFFICE 21 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $10,218 | FY2012 |
| VA24712F2693 | 544-COLUMBIA · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $4,089 | FY2012 |
Other recipients under 6530 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312J1637 | BRODA USA, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $13,200 | FY2012 |
| VA26312P0511 | GOVERNMENT SCIENTIFIC SOURCE INC | 438-SIOUX FALLS VA MEDICAL CENTER | $8,609 | FY2012 |
| VA438A10162 | HILL-ROM, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $208,483 | FY2011 |
| V438P97014 | OLYMPUS AMERICA INCORPORATED | 438-SIOUX FALLS VA MEDICAL CENTER | $4,175 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0665_3600_-NONE-_-NONE- · retrieved 2026-09-26.