Award recordCONTRACT

STEELCASE INC.

PIID 36C10M24P50100· VA Staff Offices· OFFICE OF INSPECTOR GENERAL OIG (36C10M)· 7110 · OFFICE FURNITURE· FY2024· $35,120 net obligations· UEI GGKLKCCKVZ16· MI

Description

FURNITURE AND INSTALLATION SERVICES CHANGE REQUEST, REVISE BILL OF MATERIALS

Base award description: FURNITURE AND INSTALLATION SERVICES

First action · last action
2024-09-26 · 2025-01-31
Transactions
2
First transaction's obligation
$35,233
Base + all options value (sum of deltas)
$35,120
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$35,233$0Base award · 2024-09-26 · this action $35,233 · running total $35,233Modification P00001 · 2025-01-31 · this action -$113 · running total $35,120
  • Base2024-09-26+$35,233= $35,233
  • Mod P000012025-01-31-$113= $35,120
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-26+$35,233$35,233FURNITURE AND INSTALLATION SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-31−$113$35,120FURNITURE AND INSTALLATION SERVICES CHANGE REQUEST, REVISE BILL OF MATERIALS

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 GGKLKCCKVZ16)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1063248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$29,629FY2026
36C10M26F50024OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$20,757FY2026
36C10M24P50028OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE$146,356FY2024
36C24922N0515249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE$630,607FY2022
36C24922F0444249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$51,159FY2022
36C24922F0271249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$34,011FY2022

Other recipients under 7110 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10M26F50027PRICE MODERN LLCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$608,148FY2026
36C10M25P50053ONE WORKPLACE L. FERRARI, LLCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$37,089FY2025
36C10M25P50033APEX INTEGRATED DISTRIBUTION INC.OFFICE OF INSPECTOR GENERAL OIG (36C10M)$190,036FY2025
36C10M25P50028CORPORATE INTERIORS INCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$24,432FY2025
36C10M25F50014OUTBACK OFFICE, INC.OFFICE OF INSPECTOR GENERAL OIG (36C10M)$6,285FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M24P50100_3600_-NONE-_-NONE- · retrieved 2026-09-26.