Award recordCONTRACT

OPTIMA PRODUCTS INC

PIID VA549P03819· VHA· 549-DALLAS· 7210 · HOUSEHOLD FURNISHINGS· FY2010· $3,405 net obligations· UEI HF6KF9QT12F3· MN

Description

549-P03819 - 549-10-2-7006-0021 - GLIDER CHAIR - OPTIMA PRODUCTS INC - GS-27F-0001U - ACOS FOR EXTENDED CARE/GERIATRICS & EXTENDED CARE - FY 10

First action · last action
2010-03-30 · 2010-03-30
Transactions
1
First transaction's obligation
$3,405
Base + all options value (sum of deltas)
$3,405
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
GS27F0001U
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

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.

$3,405$0Base award · 2010-03-30 · this action $3,405 · running total $3,405
  • Base2010-03-30+$3,405= $3,405
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-30+$3,405$3,405549-P03819 - 549-10-2-7006-0021 - GLIDER CHAIR - OPTIMA PRODUCTS INC - GS-27F-0001U - ACOS FOR EXTENDED CARE/G…

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 HF6KF9QT12F3)

AwardOffice · PSC / listingNet obligationsFY
VA24616F4810246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$19,313FY2016
VA24416F0170244-NETWORK CONTRACT OFFICE 4 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$4,685FY2016
VA512A10500512-BALTIMORE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$16,127FY2011
VA512A10501512-BALTIMORE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$7,741FY2011
VA659C10984246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$24,409FY2011
V512A10500512S-BALTIMORE SMALL PURHCASE · 7210 · HOUSEHOLD FURNISHINGS$16,127FY2011

Other recipients under 7210 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA549A11361MILLERKNOLL INC549-DALLAS$285,774FY2011
V549A10880PETER PEPPER PRODUCTS INC549-DALLAS$6,302FY2011
V549A10881KNU, LLC549-DALLAS$13,433FY2011
V549A10797OFS BRANDS HOLDINGS INC.549-DALLAS$11,028FY2011
V549A10697KNOLL, INC.549-DALLAS$7,316FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549P03819_3600_GS27F0001U_4730 · retrieved 2026-09-26.