Description
TURNEY SEAT
First action · last action
2011-08-09 · 2011-08-09
Transactions
1
First transaction's obligation
$6,524
Base + all options value (sum of deltas)
$6,524
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-08-09+$6,524= $6,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-09 | +$6,524 | $6,524 | TURNEY SEAT |
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 H8DKPYWBF1L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0447 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,753 | FY2019 |
| 36C25918P2379 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,008 | FY2018 |
| 36C25918P0861 | 259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,110 | FY2018 |
| 36C25918P0779 | 259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,128 | FY2018 |
| VA25917P7755 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,100 | FY2017 |
| VA25917P7248 | 259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,937 | FY2017 |
Other recipients under 6515 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4735 | OLYMPUS AMERICA INC | 436-FORT HARRISON | $507,573 | FY2015 |
| VA25913P0545 | BRUNO INDEPENDENT LIVING AIDS INC | 436-FORT HARRISON | $5,103 | FY2013 |
| VA25913P0530 | JORDAN RESES SUPPLY COMPANY, LLC | 436-FORT HARRISON | $23,480 | FY2013 |
| VA25913P0525 | JORDAN RESES SUPPLY COMPANY, LLC | 436-FORT HARRISON | $58,900 | FY2013 |
| VA25913P0516 | HARMAR MOBILITY, LLC | 436-FORT HARRISON | $7,220 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA4361F2764_3600_-NONE-_-NONE- · retrieved 2026-09-26.