Award recordCONTRACT

ATD AMERICAN CO

PIID VA798G90432· VA Staff Offices· SAC - FREDERICK· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2009· $30,041 net obligations· UEI E3FKLFLCRED3· PA

Description

AMSA FURNITURE PACKAGE

Base award description: FURNITURE PACKAGE

First action · last action
2008-12-10 · 2009-10-13
Transactions
2
First transaction's obligation
$32,339
Base + all options value (sum of deltas)
$30,041
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0016P
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.

$32,339$0Base award · 2008-12-10 · this action $32,339 · running total $32,339Modification 1 · 2009-10-13 · this action -$2,298 · running total $30,041
  • Base2008-12-10+$32,339= $32,339
  • Mod 12009-10-13-$2,298= $30,041
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-10+$32,339$32,339FURNITURE PACKAGE
Mod 1· CLOSE OUT2009-10-13−$2,298$30,041AMSA FURNITURE PACKAGE

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 E3FKLFLCRED3)

AwardOffice · PSC / listingNet obligationsFY
VA101V16F2928VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$5,403FY2016
VA69D16F235169D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE$20,553FY2016
VA25115F1647515-BATTLE CREEK · 7110 · OFFICE FURNITURE$3,437FY2015
VA24615F4083246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$7,633FY2015
VA24415F2036244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE$6,113FY2015
VA24115F0580241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE$20,256FY2015

Other recipients under 6515 from SAC - FREDERICK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA119A15A0002BUFFALO SUPPLY INC.SAC - FREDERICK$0FY2015
VA119A13P0212ARTHREX INCSAC - FREDERICK$140,336FY2013
VA119A13F0185KARL STORZ ENDOSCOPY-AMERICA INCSAC - FREDERICK$31,404FY2013
VA119A13F0172CRYSTAL CLEAR TECHNOLOGIES INCSAC - FREDERICK$55,500FY2013
VA119A13F0157BERCHTOLD CORPORATIONSAC - FREDERICK$34,797FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798G90432_3600_GS28F0016P_4730 · retrieved 2026-09-26.