Description
MOBILE UNIS CONSISTING OF 4 ADJUSTABLE SHELVES.
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$14,639
Base + all options value (sum of deltas)
$14,639
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-09-28+$14,639= $14,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$14,639 | $14,639 | MOBILE UNIS CONSISTING OF 4 ADJUSTABLE SHELVES. |
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 JHJ7UKXNGLS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119N0055 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,630 | FY2019 |
| VA24117J2156 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,253 | FY2018 |
| VA24116J1416 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,607 | FY2017 |
| VA24116J0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,981 | FY2016 |
| VA24115P1286 | 241-NETWORK CONTRACT OFFICE 01 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $122,764 | FY2015 |
| VA24115P1132 | 650-PROVIDENCE · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $138,673 | FY2015 |
Other recipients under 6530 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J2000 | PETER PEPPER PRODUCTS INC | 518-BEDFORD | $3,676 | FY2015 |
| VA24115F1846 | PHS WEST, LLC | 518-BEDFORD | $15,905 | FY2015 |
| VA24115P1474 | THE LIGHTHOUSE FOR THE BLIND | 518-BEDFORD | $0 | FY2015 |
| VA24115F1076 | HILL-ROM, INC. | 518-BEDFORD | $19,106 | FY2015 |
| VA24114F1698 | HILL-ROM, INC. | 518-BEDFORD | $7,885 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518A10214_3600_-NONE-_-NONE- · retrieved 2026-09-26.