Award recordCONTRACT

WIDMER INC

PIID VA550C10258· VHA· 550-DANVILLE· R499 · OTHER PROFESSIONAL SERVICES· FY2011· $14,882 net obligations· UEI J7ETGBJ1N5R8· IL

Description

SERVICE TO COMPLETE PEORIA CLINIC SERVICE PLAN AND PROVIDE AND INSTALL NECESSARY ITEMS

First action · last action
2011-06-30 · 2011-07-25
Transactions
2
First transaction's obligation
$15,414
Base + all options value (sum of deltas)
$14,882
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS

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.

$15,414$0Base award · 2011-06-30 · this action $15,414 · running total $15,414Modification 1 · 2011-07-25 · this action -$532 · running total $14,882
  • Base2011-06-30+$15,414= $15,414
  • Mod 12011-07-25-$532= $14,882
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-30+$15,414$15,414SERVICE TO COMPLETE PEORIA CLINIC SERVICE PLAN AND PROVIDE AND INSTALL NECESSARY ITEMS
Mod 1· FUNDING ONLY ACTION2011-07-25−$532$14,882SERVICE TO COMPLETE PEORIA CLINIC SERVICE PLAN AND PROVIDE AND INSTALL NECESSARY ITEMS

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 J7ETGBJ1N5R8)

AwardOffice · PSC / listingNet obligationsFY
36C25223P1163252-NETWORK CONTRACT OFFICE 12 (36C252) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT$19,623FY2023
VA25116P1300550-DANVILLE(00550) · 7105 · HOUSEHOLD FURNITURE$124,924FY2016
VA25116P0979583-INDIANAPOLIS · 7110 · OFFICE FURNITURE$9,573FY2016
VA25115P2605583-INDIANAPOLIS · 7110 · OFFICE FURNITURE$68,542FY2015
VA25115P1438583-INDIANAPOLIS · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$73,771FY2015
VA25112P1731506-ANN ARBOR · 7110 · OFFICE FURNITURE$18,377FY2012

Other recipients under R499 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P2466ALVAREZ LLC550-DANVILLE$68,000FY2015
VA25115P0816MIDWEST MAILING & SHIPPING SYSTEMS, INC550-DANVILLE$12,548FY2015
VA25115P0495MILLER, RICK550-DANVILLE$5,490FY2015
VA25115F3006PHILIPS HEALTHCARE INFORMATICS INC.550-DANVILLE$97,771FY2015
VA25113P1942QUINTECH INC550-DANVILLE$8,161FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C10258_3600_-NONE-_-NONE- · retrieved 2026-09-26.