Award recordCONTRACT

ANTHRO CORPORATION

PIID VA593A10048· VHA· 262-NETWORK CONTRACT OFFICE 22· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2011· $40,456 net obligations· UEI SLMRHJ718KJ9· OR

Description

MCT1 TABLES

First action · last action
2011-03-01 · 2011-08-11
Transactions
2
First transaction's obligation
$38,653
Base + all options value (sum of deltas)
$40,456
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0106G
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.

$40,456$0Base award · 2011-03-01 · this action $38,653 · running total $38,653Modification 1 · 2011-08-11 · this action $1,803 · running total $40,456
  • Base2011-03-01+$38,653= $38,653
  • Mod 12011-08-11+$1,803= $40,456
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-01+$38,653$38,653MCT1 TABLES
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-08-11+$1,803$40,456MCT1 TABLES

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 SLMRHJ718KJ9)

AwardOffice · PSC / listingNet obligationsFY
VA25812P1044644-PHOENIX · 7110 · OFFICE FURNITURE$10,587FY2012
VA24512P0644688-WASHINGTON DC · 7510 · OFFICE SUPPLIES$4,169FY2012
VA69312F0029693-WILKES-BARRE · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$13,108FY2012
VA523A19252241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$8,833FY2011
VA678A10247258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE$7,792FY2011
VA593A10420262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$113,135FY2011

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J3611INTUITIVE SURGICAL INC262-NETWORK CONTRACT OFFICE 22$4,453FY2016
VA26216F3606TECHNICAL COMMUNITIES, INC.262-NETWORK CONTRACT OFFICE 22$98,934FY2016
VA26216F3419SOLCON, INC.262-NETWORK CONTRACT OFFICE 22$4,798FY2016
VA26216F0464OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$100,067FY2016
VA26216F3515SUNRISE MEDICAL (US) LLC262-NETWORK CONTRACT OFFICE 22$6,200FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10048_3600_GS29F0106G_4730 · retrieved 2026-09-26.