Award recordCONTRACT

STEELCASE INC.

PIID 36C24922F0444· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2022· $51,159 net obligations· UEI GGKLKCCKVZ16· MI

Description

OFFICE FURNITURE

First action · last action
2022-09-28 · 2024-04-15
Transactions
2
First transaction's obligation
$51,209
Base + all options value (sum of deltas)
$51,159
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0014V
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.

$51,209$0Base award · 2022-09-28 · this action $51,209 · running total $51,209Modification P00001 · 2024-04-15 · this action -$50 · running total $51,159
  • Base2022-09-28+$51,209= $51,209
  • Mod P000012024-04-15-$50= $51,159
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-28+$51,209$51,209OFFICE FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-04-15−$50$51,159OFFICE 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 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
36C10M24P50100OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$35,120FY2024
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
36C24922F0271249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$34,011FY2022

Other recipients under 7195 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0674CUNA SUPPLY LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$414,914FY2026
36C24926F0211JPL & ASSOCIATES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$203,347FY2026
36C24926N0523SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$970,346FY2026
36C24926N0368CUNA SUPPLY LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$84,318FY2026
36C24925N0687SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$152,099FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922F0444_3600_GS27F0014V_4730 · retrieved 2026-09-26.