Description
HOOD CABINETS
First action · last action
2014-03-10 · 2014-03-13
Transactions
2
First transaction's obligation
$16,218
Base + all options value (sum of deltas)
$19,292
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F5034C
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2014-03-10+$16,218= $16,218
- Mod P000012014-03-13+$3,074= $19,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-10 | +$16,218 | $16,218 | HOOD CABINETS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-13 | +$3,074 | $19,292 | HOOD CABINETS |
Related awards · 10
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 WEZ2ZMZBLRV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0698 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,651 | FY2026 |
| 36C25026N0679 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $18,817 | FY2026 |
| 36C26026F0295 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $71,561 | FY2026 |
| 36C24526F0239 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,164 | FY2026 |
| 36C26326F0065 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,873 | FY2026 |
| 36C24726P0278 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $24,999 | FY2026 |
Other recipients under 7125 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1966 | DATA-LINK ASSOCIATES, INC | 437-FARGO VA MEDICAL CENTER | $3,770 | FY2013 |
| VA26313F1018 | DIETARY EQUIPMENT INCORPORATED | 437-FARGO VA MEDICAL CENTER | $48,834 | FY2013 |
| VA26312J1467 | BAYSIDE MEDICAL CAPITAL EQUIPMENT LLC | 437-FARGO VA MEDICAL CENTER | $22,205 | FY2012 |
| VA437P10233 | BUFFALO SUPPLY INC. | 437-FARGO VA MEDICAL CENTER | $6,973 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0629_3600_GS25F5034C_4730 · retrieved 2026-09-26.