Description
HOSPITAL SUPPLIES
First action · last action
2010-09-09 · 2010-09-09
Transactions
1
First transaction's obligation
$8,652
Base + all options value (sum of deltas)
$8,652
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
GS27F0018U
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.
- Base2010-09-09+$8,652= $8,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$8,652 | $8,652 | HOSPITAL SUPPLIES |
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 SJ6UZNNHELM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA538P13086 | 538-CHILLICOTHE · 7125 · CABINETS LOCKERS BINS & SHELVING | $11,736 | FY2011 |
| V618A10477 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $5,276 | FY2011 |
| VA516C11156 | 248-NETWORK CONTRACT OFFICE 8 · N071 · INSTALL OF FURNITURE | $5,085 | FY2011 |
| VA663A00107 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS LOCKERS BINS & SHELVING | $14,493 | FY2010 |
| V580A00901 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,374 | FY2010 |
| V618P05509 | 618-MINNEAPOLIS SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,547 | FY2010 |
Other recipients under 6530 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0717 | MEDICAL/TECHNICAL INTERIORS, INC | 635-OKLAHOMA CITY | $19,968 | FY2015 |
| VA25615F0372 | NUSTEP LLC | 635-OKLAHOMA CITY | $3,361 | FY2015 |
| VA25614F3822 | U.S. COATING SPECIALTIES AND SUPPLIES TWO, INC | 635-OKLAHOMA CITY | $28,311 | FY2014 |
| VA25613P0398 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 635-OKLAHOMA CITY | $7,074 | FY2013 |
| VA25613P0322 | DANE & ASSOCIATES ELECTRIC CO | 635-OKLAHOMA CITY | $5,913 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635P09281_3600_GS27F0018U_4730 · retrieved 2026-09-27.