Description
HEADWALL ACCESSORIES
First action · last action
2016-05-11 · 2016-05-11
Transactions
1
First transaction's obligation
$8,289
Base + all options value (sum of deltas)
$8,289
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337125 · HOUSEHOLD FURNITURE (EXCEPT WOOD AND METAL) 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.
- Base2016-05-11+$8,289= $8,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-11 | +$8,289 | $8,289 | HEADWALL ACCESSORIES |
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 KNLGMBCHK347)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1239 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $76,959 | FY2026 |
| 36C24926N0630 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,370 | FY2026 |
| 36C25526D0076 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25526N0418 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $713,737 | FY2026 |
| 36C24926F0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,989 | FY2026 |
| 36C25026P0997 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $231,544 | FY2026 |
Other recipients under 7195 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0234 | ZIMMERMANN BLINDS & SHADES, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $7,591 | FY2018 |
| VA26317P0422 | VETERAN OFFICE DESIGN, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $53,232 | FY2017 |
| VA26316F1041 | FRANKLIN FABRIC CO., INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $4,675 | FY2016 |
| VA26316P0455 | CONSTRUCTION SPECIALTIES INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $9,668 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0581_3600_-NONE-_-NONE- · retrieved 2026-09-26.