Description
NOREX FURNITURE FOR PSYCHIATRY FLOOR
First action · last action
2009-12-30 · 2009-12-30
Transactions
1
First transaction's obligation
$40,935
Base + all options value (sum of deltas)
$40,935
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
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2009-12-30+$40,935= $40,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-30 | +$40,935 | $40,935 | NOREX FURNITURE FOR PSYCHIATRY FLOOR |
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 P625ZHYR7KJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P0520 | 595-LEBANON · 7110 · OFFICE FURNITURE | $23,868 | FY2014 |
| VA24413P4019 | 642-PHILADELPHIA · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,133 | FY2013 |
| VA24612F6530 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $24,608 | FY2012 |
| VA24712P0328 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,714 | FY2012 |
| VA558A10603 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $63,309 | FY2011 |
| V580A11185 | 580S-HOUSTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,937 | FY2011 |
Other recipients under Q519 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916C0105 | WESTERN MONTANA MENTAL HEALTH CENTER | 259-NETWORK CONTRACT OFFICE 19 | $141,068 | FY2016 |
| VA25915J4727 | STEVEN NELSON, PHD, INC | 259-NETWORK CONTRACT OFFICE 19 | $40,620 | FY2016 |
| VA25915J2849 | NICOLETTI FLATER PROFESSIONAL LIMITED LIABILITY PARTNERSHIP | 259-NETWORK CONTRACT OFFICE 19 | $1,422 | FY2015 |
| VA25915C0137 | MEDICAL DOCTOR ASSOCIATES LLC | 259-NETWORK CONTRACT OFFICE 19 | $108,873 | FY2015 |
| VA25915J5433 | EAP CONSULTANTS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A00111_3600_-NONE-_-NONE- · retrieved 2026-09-27.