Description
PURCHASE OF STAINLESS STEEL TABLES
First action · last action
2011-09-21 · 2011-11-16
Transactions
3
First transaction's obligation
$14,503
Base + all options value (sum of deltas)
$15,437
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4267B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 3 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.
- Base2011-09-21+$14,503= $14,503
- Mod 12011-10-27+$0= $14,503
- Mod 22011-11-16+$934= $15,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$14,503 | $14,503 | PURCHASE OF STAINLESS STEEL TABLES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-27 | +$0 | $14,503 | PURCHASE OF STAINLESS STEEL TABLES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-16 | +$934 | $15,437 | PURCHASE OF STAINLESS STEEL TABLES |
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 WU5NB7K3FG37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F2945 | 553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA25514F5404 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,000 | FY2014 |
| VA26114F2483 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,673 | FY2014 |
| VA26214F5087 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA26214F4977 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,780 | FY2014 |
| VA25013F1895 | 757-COLUMBUS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,554 | FY2013 |
Other recipients under 7110 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0352 | INTERIOR RESOURCE GROUP INC | 260-NETWORK CONTRACT OFFICE 20 | $4,660 | FY2016 |
| VA26016F0213 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,461 | FY2016 |
| VA26015F4848 | PRIMUS GROUP, INC., THE | 260-NETWORK CONTRACT OFFICE 20 | $142,264 | FY2015 |
| VA26015F4822 | ADAS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $138,872 | FY2015 |
| VA26015F4846 | AEGIS BUSINESS SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $49,685 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531A10230_3600_V797P4267B_3600 · retrieved 2026-09-26.