Award recordCONTRACT

CBT SUPPLY, INC.

PIID VA69D13F3454· VHA· 69D-NETWORK CONTRACT OFFICE 12· 7110 · OFFICE FURNITURE· FY2013· $7,858 net obligations· UEI FA3VAUF1KKB2· NJ

Description

FLIP IT COMPUTER DESKS FOR TRAINING ROOM AT IRON MOUNTAIN VAMC.

First action · last action
2013-06-19 · 2013-09-06
Transactions
2
First transaction's obligation
$7,858
Base + all options value (sum of deltas)
$7,858
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0004P
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.

$7,858$0Base award · 2013-06-19 · this action $7,858 · running total $7,858Modification P00001 · 2013-09-06 · this action $0 · running total $7,858
  • Base2013-06-19+$7,858= $7,858
  • Mod P000012013-09-06+$0= $7,858
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-19+$7,858$7,858FLIP IT COMPUTER DESKS FOR TRAINING ROOM AT IRON MOUNTAIN VAMC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-06+$0$7,858FLIP IT COMPUTER DESKS FOR TRAINING ROOM AT IRON MOUNTAIN VAMC.

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 FA3VAUF1KKB2)

AwardOffice · PSC / listingNet obligationsFY
VA26217P7132262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$59,896FY2017
VA25915P2480259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE$4,706FY2015
VA25914F5835259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES$23,523FY2014
VA26214P0175262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,677FY2014
VA26214F0574262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$46,687FY2014
VA32213F0026VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$14,290FY2013

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_VA69D13F3454_3600_GS27F0004P_4730 · retrieved 2026-09-26.