Description
PRIMARY CARE
First action · last action
2011-08-24 · 2011-08-24
Transactions
1
First transaction's obligation
$19,982
Base + all options value (sum of deltas)
$19,983
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
GS27F0027X
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.
- Base2011-08-24+$19,982= $19,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-24 | +$19,982 | $19,982 | PRIMARY CARE |
Related awards · 8
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 RSKAJD8SNDL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1574 | 241-NETWORK CONTRACT OFFICE 01 · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $8,286 | FY2014 |
| VA24614P1920 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,027 | FY2014 |
| VA608A10093 | 241-NETWORK CONTRACT OFFICE 01 · 7210 · HOUSEHOLD FURNISHINGS | $20,560 | FY2011 |
Other recipients under 7210 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0538 | DBISP LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,270 | FY2015 |
| VA24114F1589 | AA ACCENTS, LIMITED | 241-NETWORK CONTRACT OFFICE 01 | $32,551 | FY2014 |
| VA24114F1560 | DEWAARD & BODE, INC | 241-NETWORK CONTRACT OFFICE 01 | $24,760 | FY2014 |
| VA24114F0950 | THOMAS W RAFTERY INC | 241-NETWORK CONTRACT OFFICE 01 | $81,364 | FY2014 |
| VA24113P1723 | FEDERAL PRISON INDUSTRIES, INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608A10089_3600_GS27F0027X_4732 · retrieved 2026-09-26.