Description
HOSPITAL SUPPLIES
First action · last action
2010-09-18 · 2010-09-18
Transactions
1
First transaction's obligation
$5,945
Base + all options value (sum of deltas)
$5,945
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
GS27F0010N
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.
- Base2010-09-18+$5,945= $5,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-18 | +$5,945 | $5,945 | 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 HTW4RL31V2K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419F0208 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $12,946 | FY2019 |
| VA25017J4634 | 506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE | $27,372 | FY2017 |
| VA25116P0256 | 515-BATTLE CREEK · 7110 · OFFICE FURNITURE | $9,180 | FY2016 |
| VA24713F3299 | 247-NETWORK CONTRACT OFFICE 7 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $28,754 | FY2013 |
| VA25813F0975 | 258-NETWORK CONTRACT OFFICE 18 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $13,780 | FY2013 |
| VA25112F2576 | 583-INDIANAPOLIS · 7110 · OFFICE FURNITURE | $7,881 | FY2012 |
Other recipients under 6515 from 679-TUSCALOOSA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1294 | HARMAR MOBILITY, LLC | 679-TUSCALOOSA | $12,677 | FY2016 |
| VA24716F0850 | HOMECARE PRODUCTS, INC. | 679-TUSCALOOSA | $4,027 | FY2016 |
| VA24715F2838 | BRODA USA, INC. | 679-TUSCALOOSA | $13,151 | FY2015 |
| VA24715P2134 | VERICOR LLC | 679-TUSCALOOSA | $199,999 | FY2015 |
| VA24714J2245 | SEQIRUS USA INC | 679-TUSCALOOSA | $32,700 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679A00081_3600_GS27F0010N_4730 · retrieved 2026-09-26.