Description
RECLINERS AND ROCKERS
First action · last action
2011-03-22 · 2011-03-22
Transactions
1
First transaction's obligation
$38,188
Base + all options value (sum of deltas)
$38,188
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3229M
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.
- Base2011-03-22+$38,188= $38,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-22 | +$38,188 | $38,188 | RECLINERS AND ROCKERS |
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 Z6Z4Y4C1B3F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824N1167 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,360 | FY2024 |
| 36C26224P2309 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,830 | FY2024 |
| 36C25623F0214 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,719 | FY2023 |
| 36C25222F0265 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,680 | FY2022 |
| 36C24722P0779 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,386 | FY2022 |
| 36F79721D0039 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2021 |
Other recipients under 7105 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F1420 | ADM INTERNATIONAL, INC. | 541-BRECKSVILLE | $5,475 | FY2012 |
| VA25012P0487 | SAJE TECHNOLOGY LLC | 541-BRECKSVILLE | $26,496 | FY2012 |
| VA541C10580 | SAUDER MANUFACTURING CO | 541-BRECKSVILLE | $4,058 | FY2011 |
| VA541C10379 | SPEC FURNITURE, INC. | 541-BRECKSVILLE | $3,419 | FY2011 |
| VA541C10371 | FEDERAL SOLUTIONS LLC | 541-BRECKSVILLE | $153,850 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10407_3600_V797P3229M_3600 · retrieved 2026-09-26.