Award recordCONTRACT

AMCASE, INC.

PIID VA69D12F3801· VHA· 69D-NETWORK CONTRACT OFFICE 12· 7110 · OFFICE FURNITURE· FY2012· $33,619 net obligations· UEI FXBRVD5Y9BJ4· NC

Description

RADIOLOGY FURNITURE

First action · last action
2012-09-29 · 2013-02-22
Transactions
2
First transaction's obligation
$27,523
Base + all options value (sum of deltas)
$33,619
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
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.

$33,619$0Base award · 2012-09-29 · this action $27,523 · running total $27,523Modification P00001 · 2013-02-22 · this action $6,097 · running total $33,619
  • Base2012-09-29+$27,523= $27,523
  • Mod P000012013-02-22+$6,097= $33,619
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-29+$27,523$27,523RADIOLOGY FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-22+$6,097$33,619RADIOLOGY 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 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 7110 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2656INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.69D-NETWORK CONTRACT OFFICE 12$49,212FY2016
VA69D16F2745B&M CONSTRUCTION, INC.69D-NETWORK CONTRACT OFFICE 12$24,714FY2016
VA69D16P2144FEDERAL PRISON INDUSTRIES, INC69D-NETWORK CONTRACT OFFICE 12$48,293FY2016
VA69D16F2392ADM INTERNATIONAL, INC.69D-NETWORK CONTRACT OFFICE 12$147,389FY2016
VA69D16F2072INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.69D-NETWORK CONTRACT OFFICE 12$50,233FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F3801_3600_GS27F0022K_4730 · retrieved 2026-09-26.