Description
RECLINER FOR MEDICAL USE.
First action · last action
2010-09-02 · 2010-09-02
Transactions
1
First transaction's obligation
$4,490
Base + all options value (sum of deltas)
$4,490
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423210 · FURNITURE 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.
- Base2010-09-02+$4,490= $4,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$4,490 | $4,490 | RECLINER FOR MEDICAL USE. |
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 CYJ6FBQ4F7M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P1056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,400 | FY2019 |
| 36C25719P0912 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,175 | FY2019 |
| VA25115P2085 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,779 | FY2015 |
| VA26314P0351 | 656-ST CLOUD VA MEDICAL CENTER · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $20,909 | FY2014 |
| VA24913P2303 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,949 | FY2013 |
| V556P80116 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,490 | FY2008 |
Other recipients under 7195 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5723 | HAAG-STREIT USA, INC | 546-MIAMI | $7,654 | FY2012 |
| VA546A10419 | LANDSCAPE FORMS INC | 546-MIAMI | $0 | FY2011 |
| VA546A10210 | METALWORKS INC | 546-MIAMI | $4,741 | FY2011 |
| VA546A00781 | CHEM'S ART D&D, LLC | 546-MIAMI | $3,932 | FY2010 |
| VA546A00783 | LANDSCAPE FORMS INC | 546-MIAMI | $14,401 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546A00597_3600_-NONE-_-NONE- · retrieved 2026-09-26.