Description
CUSTOM DISPLAY CASES FOR HOSPITAL
First action · last action
2009-12-31 · 2009-12-31
Transactions
1
First transaction's obligation
$4,397
Base + all options value (sum of deltas)
$4,397
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
321999 · ALL OTHER MISCELLANEOUS WOOD PRODUCT 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.
- Base2009-12-31+$4,397= $4,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-31 | +$4,397 | $4,397 | CUSTOM DISPLAY CASES FOR HOSPITAL |
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 VC8JYG4AB7W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P1041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $30,744 | FY2020 |
| VA24917F5311 | 614-MEMPHIS(00614) · 8345 · FLAGS AND PENNANTS | $13,508 | FY2017 |
| VA26217F3651 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $10,080 | FY2017 |
| VA26815F0147 | 00268 PCA EAST · 7110 · OFFICE FURNITURE | $3,733 | FY2015 |
| VA24114F2088 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $9,352 | FY2014 |
| VA26214F6856 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,252 | FY2014 |
Other recipients under R499 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J4348 | PRESS GANEY ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,428 | FY2015 |
| VA26015P3368 | HEALTHCARE ENGINEERING CONSULTANTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,750 | FY2015 |
| VA26015J3572 | PREMIER MANAGEMENT CORP | 260-NETWORK CONTRACT OFFICE 20 | $126,901 | FY2015 |
| VA26015F1411 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,752 | FY2015 |
| VA26015F1727 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,320 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668C01653_3600_-NONE-_-NONE- · retrieved 2026-09-26.