Award recordCONTRACT

CLARIDGE PRODUCTS AND EQUIPMENT, LLC

PIID VA590VA1123· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2011· $10,363 net obligations· UEI KF4JFJ2LPFL3· AR

Description

CORK/WHITE BOARDS - FAYETTEVILLE VAMC

First action · last action
2011-02-25 · 2011-03-15
Transactions
2
First transaction's obligation
$10,048
Base + all options value (sum of deltas)
$10,363
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0042U
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$10,363$0Base award · 2011-02-25 · this action $10,048 · running total $10,048Modification 1 · 2011-03-15 · this action $315 · running total $10,363
  • Base2011-02-25+$10,048= $10,048
  • Mod 12011-03-15+$315= $10,363
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-25+$10,048$10,048CORK/WHITE BOARDS - FAYETTEVILLE VAMC
Mod 1· FUNDING ONLY ACTION2011-03-15+$315$10,363CORK/WHITE BOARDS - FAYETTEVILLE VAMC

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 KF4JFJ2LPFL3)

AwardOffice · PSC / listingNet obligationsFY
VA24416F4260244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES$3,496FY2016
VA26014F0379260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$4,247FY2014
VA26313F1280568-VA BLACK HILLS HEALTH CARE SYSTEM · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$6,775FY2013
VA25012F1274539-CINCINNATI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$5,870FY2012
VA646A10640646-PITTSBURG · 7195 · MISC FURNITURE & FIXTURES$9,432FY2011
V528A15289242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE$6,239FY2011

Other recipients under 7520 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F2517ALVAREZ LLC246-NETWORK CONTRACTING OFFICE 6$60,983FY2016
VA24615F7082AATD LLC246-NETWORK CONTRACTING OFFICE 6$2,728FY2015
VA24615F4631PREMIER BUSINESS PRODUCTS INC.246-NETWORK CONTRACTING OFFICE 6$3,921FY2015
VA24615F4632UNISTAR-SPARCO COMPUTERS, INC.246-NETWORK CONTRACTING OFFICE 6$0FY2015
VA24614F7029FISHER SCIENTIFIC COMPANY L.L.C.246-NETWORK CONTRACTING OFFICE 6$14,942FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590VA1123_3600_GS28F0042U_4730 · retrieved 2026-09-26.