Description
VARIOUS PIECES OF FURNITURE WHICH WILL MATCH EXISTING FURNITURE AT THE MVAMC
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.
- Base2010-07-16+$12,297= $12,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-16 | +$12,297 | $12,297 | VARIOUS PIECES OF FURNITURE WHICH WILL MATCH EXISTING FURNITURE AT THE MVAMC |
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 FXBRVD5Y9BJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0919 | 437-FARGO VA MEDICAL CENTER (00437) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $62,850 | FY2016 |
| VA25515P3115 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $6,262 | FY2015 |
| VA25515P2662 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $26,266 | FY2015 |
| VA24414F2807 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $3,541 | FY2014 |
| VA69D14F2918 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $35,976 | FY2014 |
| VA25113F2494 | 506-ANN ARBOR · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2013 |
Other recipients under 7110 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P2177 | FEDERAL PRISON INDUSTRIES, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $36,363 | FY2013 |
| VA26313P2155 | INTEREUM INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $6,514 | FY2013 |
| VA26313F2135 | HENRICKSEN & COMPANY INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $34,925 | FY2013 |
| VA26313P2115 | ORISKANY COMMERCIAL FURNITURE LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $10,094 | FY2013 |
| VA26313F2100 | GLOBAL DISTRIBUTORS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $297,077 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618A00190_3600_GS27F0022K_4730 · retrieved 2026-09-26.