Award recordCONTRACT

HENRICKSEN & COMPANY INC

PIID V621A01740· VHA· 621-MOUNTAIN HOME· 7110 · OFFICE FURNITURE· FY2010· $50,907 net obligations· UEI LWNUSNKVU1N3· IL

Description

PURCHASE OF 7 CHECK-IN-STATIONS AND WAITING ROOM FURNITURE FOR BUILDING 106. DEOBLIGATE $604.53 OF EXCESS FUNDS TO CLOSE ORDER.

Base award description: PURCHASE OF 7 CHECK-IN-STATIONS AND WAITING ROOM FURNITURE FOR BUILDING 106.

First action · last action
2010-09-29 · 2011-09-30
Transactions
2
First transaction's obligation
$51,511
Base + all options value (sum of deltas)
$50,907
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS

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.

$51,511$0Base award · 2010-09-29 · this action $51,511 · running total $51,511Modification P00001 · 2011-09-30 · this action -$605 · running total $50,907
  • Base2010-09-29+$51,511= $51,511
  • Mod P000012011-09-30-$605= $50,907
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-29+$51,511$51,511PURCHASE OF 7 CHECK-IN-STATIONS AND WAITING ROOM FURNITURE FOR BUILDING 106.
Mod P00001· FUNDING ONLY ACTION2011-09-30−$605$50,907PURCHASE OF 7 CHECK-IN-STATIONS AND WAITING ROOM FURNITURE FOR BUILDING 106. DEOBLIGATE $604.53 OF EXCESS FUN…

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 LWNUSNKVU1N3)

AwardOffice · PSC / listingNet obligationsFY
VA26316P0429656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE$18,827FY2016
VA26314F1369656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE$16,853FY2014
VA25114F2391506-ANN ARBOR · 7105 · HOUSEHOLD FURNITURE$25,270FY2014
VA26314F0990656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE$99,840FY2014
VA25114F1965550-DANVILLE · 7110 · OFFICE FURNITURE$18,858FY2014
VA26314F0447437-FARGO VA MEDICAL CENTER · 7110 · OFFICE FURNITURE$13,717FY2014

Other recipients under 7110 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916F2261GOVSOLUTIONS, INC.621-MOUNTAIN HOME$311,729FY2016
VA24916F1739GOVSOLUTIONS, INC.621-MOUNTAIN HOME$188,885FY2016
VA24915J1057OFS BRANDS HOLDINGS INC.621-MOUNTAIN HOME$4,252FY2015
VA24914F3956HON COMPANY LLC, THE621-MOUNTAIN HOME$14,112FY2014
VA24914F3822NORIX GROUP INC621-MOUNTAIN HOME$49,039FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621A01740_3600_-NONE-_-NONE- · retrieved 2026-09-26.