Award recordCONTRACT

GCX CORP

PIID VA539P16946· VHA· 539-CINCINNATI· 5340 · HARDWARE· FY2011· $8,712 net obligations· UEI CFLBLKEYH8N4· CA

Description

MOUNTING EQUIPMENT

Base award description: ANESTHESIA WORKSTATIONS

First action · last action
2011-08-31 · 2011-09-02
Transactions
2
First transaction's obligation
$8,642
Base + all options value (sum of deltas)
$8,712
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.

$8,712$0Base award · 2011-08-31 · this action $8,642 · running total $8,642Modification P00001 · 2011-09-02 · this action $70 · running total $8,712
  • Base2011-08-31+$8,642= $8,642
  • Mod P000012011-09-02+$70= $8,712
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-31+$8,642$8,642ANESTHESIA WORKSTATIONS
Mod P00001· FUNDING ONLY ACTION2011-09-02+$70$8,712MOUNTING EQUIPMENT

Related awards · 8

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 CFLBLKEYH8N4)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1429246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$28,142FY2025
36C25024P1684250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$17,639FY2024
36C26123P0980261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL$19,838FY2023
36C26223P0919262-NETWORK CONTRACT OFFICE 22 (36C262) · K095 · MODIFICATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES$35,388FY2023
36C26222P1571262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$10,729FY2022
36C25221P1516252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,150FY2021

Other recipients under 5340 from 539-CINCINNATI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25012P1301THOMAS DOOR CONTROLS INC539-CINCINNATI$21,830FY2012
VA250P0296ANIXTER INC.539-CINCINNATI$56,623FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539P16946_3600_-NONE-_-NONE- · retrieved 2026-09-26.