Description
PHYSICIAN STOOLS
First action · last action
2011-02-13 · 2011-02-13
Transactions
1
First transaction's obligation
$16,650
Base + all options value (sum of deltas)
$16,650
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4560A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2011-02-13+$16,650= $16,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-13 | +$16,650 | $16,650 | PHYSICIAN STOOLS |
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 XTHLM4TLX5C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0254 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $132,679 | FY2026 |
| 36F79723D0114 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
| 36C25523C0050 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,080 | FY2023 |
| 36C25718F1778 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,076 | FY2018 |
| VA25917F7047 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,229 | FY2017 |
| VA25816J0147 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,011 | FY2016 |
Other recipients under 7110 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2653 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $132,458 | FY2016 |
| VA24616F2647 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $101,248 | FY2016 |
| VA24616F3281 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $10,624 | FY2016 |
| VA24616F3177 | EXEMPLIS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $13,128 | FY2016 |
| VA24616F2906 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $4,868 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590VA1111_3600_V797P4560A_3600 · retrieved 2026-09-26.