Description
MAMMOGRAPHY UPGRADE PROVIDE AND INSTALL CASEWORK:
First action · last action
2011-07-06 · 2011-07-06
Transactions
1
First transaction's obligation
$4,300
Base + all options value (sum of deltas)
$4,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F0028S
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.
- Base2011-07-06+$4,300= $4,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-06 | +$4,300 | $4,300 | MAMMOGRAPHY UPGRADE PROVIDE AND INSTALL CASEWORK: |
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 UWTNBBFDFGX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F2502 | 610-MARION (00610) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,297 | FY2017 |
| VA26216F7692 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $7,246 | FY2016 |
| VA25716F2587 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,246 | FY2016 |
| VA25016F1791 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $18,440 | FY2016 |
| VA69D16F3292 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $9,542 | FY2016 |
| VA25815F2068 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $32,999 | FY2015 |
Other recipients under N055 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P5816 | PRYOR, JACOB C. | 246-NETWORK CONTRACTING OFFICE 6 | $17,900 | FY2014 |
| VA24614P5733 | JMJ CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $19,897 | FY2014 |
| VA24614P4178 | PEARL'S INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $12,938 | FY2014 |
| VA24612F5648 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,706 | FY2012 |
| VA24612F6422 | JASPER SEATING CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,317 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C10480_3600_GS27F0028S_4730 · retrieved 2026-09-26.