Description
ICU FURNITURE
First action · last action
2010-09-27 · 2010-09-27
Transactions
1
First transaction's obligation
$81,185
Base + all options value (sum of deltas)
$81,185
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
GS28F0002V
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.
- Base2010-09-27+$81,185= $81,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$81,185 | $81,185 | ICU FURNITURE |
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 PRNBZEJJ89F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1023 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $8,163 | FY2023 |
| 36C26222F0314 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $13,887 | FY2022 |
| 36C25819P0122 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5520 · MILLWORK | $30,585 | FY2019 |
| VA25816F2762 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,725 | FY2016 |
| VA25816F2769 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,799 | FY2016 |
| VA25816F2771 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,891 | FY2016 |
Other recipients under 7195 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644A11403 | PETER PEPPER PRODUCTS INC | 644-PHOENIX | $10,362 | FY2011 |
| VA644A10057 | TRANSMOTION MEDICAL, INC. | 644-PHOENIX | $59,784 | FY2011 |
| VA644H10005 | BABCO INTERNATIONAL INC | 644-PHOENIX | $4,294 | FY2011 |
| VA644G10002 | KNOLL & ASSOCIATES INC | 644-PHOENIX | $3,742 | FY2011 |
| VA258P0499 | NATIONAL BUSINESS FURNITURE, LLC | 644-PHOENIX | $50,702 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644A01384_3600_GS28F0002V_4730 · retrieved 2026-09-26.