Award recordCONTRACT

AMCASE, INC.

PIID VA636A92203· VHA· 636-NEBRASKA WESTERN-IOWA· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2009· $48,267 net obligations· UEI FXBRVD5Y9BJ4· NC

Description

FURNITURE FOR RENOVATED WARD 7 WEST AT THE IOWA CITY VA MEDICAL CENTER IFCAP PO 636A92203

First action · last action
2009-09-29 · 2009-12-15
Transactions
2
First transaction's obligation
$51,718
Base + all options value (sum of deltas)
$48,267
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0022K
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.

$51,718$0Base award · 2009-09-29 · this action $51,718 · running total $51,718Modification 1 · 2009-12-15 · this action -$3,451 · running total $48,267
  • Base2009-09-29+$51,718= $51,718
  • Mod 12009-12-15-$3,451= $48,267
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-29+$51,718$51,718FURNITURE FOR RENOVATED WARD 7 WEST AT THE IOWA CITY VA MEDICAL CENTER IFCAP PO 636A92203
Mod 1· CLOSE OUT2009-12-15−$3,451$48,267FURNITURE FOR RENOVATED WARD 7 WEST AT THE IOWA CITY VA MEDICAL CENTER IFCAP PO 636A92203

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 FXBRVD5Y9BJ4)

AwardOffice · PSC / listingNet obligationsFY
VA26316P0919437-FARGO VA MEDICAL CENTER (00437) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$62,850FY2016
VA25515P3115255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE$6,262FY2015
VA25515P2662255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE$26,266FY2015
VA24414F2807646-PITTSBURG · 7110 · OFFICE FURNITURE$3,541FY2014
VA69D14F291869D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$35,976FY2014
VA25113F2494506-ANN ARBOR · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2013

Other recipients under 6530 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315F0948ENTHERMICS MEDICAL SYSTEMS, INC.636-NEBRASKA WESTERN-IOWA$5,838FY2015
VA26312F2296STERIS CORPORATION636-NEBRASKA WESTERN-IOWA$16,714FY2012
VA26312J2226ARJO INC636-NEBRASKA WESTERN-IOWA$56,196FY2012
VA26312J2195PERMOBIL INC636-NEBRASKA WESTERN-IOWA$11,469FY2012
VA26312J2127SURGICAL TOOLS, INC.636-NEBRASKA WESTERN-IOWA$3,239FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636A92203_3600_GS27F0022K_4730 · retrieved 2026-09-26.