Description
POWER RECLINERS
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$35,100
Base + all options value (sum of deltas)
$35,100
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4638A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2011-09-28+$35,100= $35,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$35,100 | $35,100 | POWER RECLINERS |
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 ND1BF4HPEJJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0364 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $66,403 | FY2026 |
| 36C24W26N0034 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,759 | FY2026 |
| 36C26126F0363 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,785 | FY2026 |
| 36C10X26K0433 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $829,231 | FY2026 |
| 36C10X26K0371 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $497,751 | FY2026 |
| 36C26126N0600 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,862 | FY2026 |
Other recipients under 7195 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2549 | ATD AMERICAN CO | 503-ALTOONA | $1,702 | FY2014 |
| VA24414F2482 | SAFEWAY SERVICES OF ROCKFORD, INC. | 503-ALTOONA | $4,416 | FY2014 |
| VA24413F4482 | OFFICEMAX INCORPORATED | 503-ALTOONA | $5,788 | FY2013 |
| VA24413F3014 | CORPORATE INTERIORS INC | 503-ALTOONA | $23,633 | FY2013 |
| VA503E10047 | DIETARY EQUIPMENT INCORPORATED | 503-ALTOONA | $5,301 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA693A10816_3600_V797P4638A_3600 · retrieved 2026-09-26.