Description
WALL CLOCKS
First action · last action
2011-09-21 · 2012-07-05
Transactions
2
First transaction's obligation
$36,115
Base + all options value (sum of deltas)
$35,430
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING
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.
- Base2011-09-21+$36,115= $36,115
- Mod P000012012-07-05-$685= $35,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$36,115 | $36,115 | WALL CLOCKS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-07-05 | −$685 | $35,430 | WALL CLOCKS |
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 K5CHBEZNA9D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123F0636 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,855 | FY2023 |
| 36C78619F0124 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $6,939 | FY2019 |
| 36C25618F5647 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES | $150,230 | FY2018 |
| 36C25018F3665 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $22,138 | FY2018 |
| 36C25018F1582 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $31,862 | FY2018 |
| 36C24118F0365 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,026 | FY2018 |
Other recipients under 7195 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F4663 | CORPORATE INTERIORS INC | 573-NF/SG VETERANS HEALTH SYSTEM | $10,335 | FY2012 |
| VA573A10766 | WRIGHT LINE LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $8,355 | FY2011 |
| VA573A10421 | WRIGHT LINE LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $87,559 | FY2011 |
| VA573A10377 | WRIGHT LINE LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $3,732 | FY2011 |
| VA573A10046 | WRIGHT LINE LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $7,947 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A10772_3600_-NONE-_-NONE- · retrieved 2026-09-26.