Description
PATIENT ROOM SAFES
First action · last action
2013-06-28 · 2013-06-28
Transactions
1
First transaction's obligation
$9,476
Base + all options value (sum of deltas)
$9,476
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-06-28+$9,476= $9,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$9,476 | $9,476 | PATIENT ROOM SAFES |
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 U281KZLNM133)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F1710 | 693-WILKES-BARRE · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,963 | FY2014 |
| VA24414F1773 | 540-CLARKSBURG · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,392 | FY2014 |
| VA26013P1801 | 260-NETWORK CONTRACT OFFICE 20 · 7510 · OFFICE SUPPLIES | $14,879 | FY2013 |
| V498A00004 | 262-NETWORK CONTRACT OFFICE 22 · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,098 | FY2010 |
| VA520CF9264 | 520-BILOXI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,837 | FY2009 |
| V658P8C413 | 658S-SALEM SMALL PURCHASE · 6670 · SCALES AND BALANCES | $80 | FY2008 |
Other recipients under 7125 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P0828 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,999 | FY2016 |
| VA69D15P2645 | DENTALEZ ALABAMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,433 | FY2015 |
| VA69D15P2007 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,065 | FY2015 |
| VA69D15F1325 | K-D-L HARDWARE SUPPLY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $56,303 | FY2015 |
| VA69D15P1314 | MODULAR SERVICES COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $12,780 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P3587_3600_-NONE-_-NONE- · retrieved 2026-09-26.