Award recordCONTRACT

STEELCASE INC.

PIID VA25013F1968· VHA· 250-NETWORK CONTRACT OFFICE 10· 7110 · OFFICE FURNITURE· FY2013· $346,439 net obligations· UEI GGKLKCCKVZ16· MI

Description

SYSTEM FURNITURE - CLOSEOUT

Base award description: SYSTEM FURNITURE

First action · last action
2013-09-26 · 2015-02-20
Transactions
2
First transaction's obligation
$353,832
Base + all options value (sum of deltas)
$346,439
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.

$353,832$0Base award · 2013-09-26 · this action $353,832 · running total $353,832Modification P00001 · 2015-02-20 · this action -$7,392 · running total $346,439
  • Base2013-09-26+$353,832= $353,832
  • Mod P000012015-02-20-$7,392= $346,439
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$353,832$353,832SYSTEM FURNITURE
Mod P00001· CLOSE OUT2015-02-20−$7,392$346,439SYSTEM FURNITURE - CLOSEOUT

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
36C24922F0444249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$51,159FY2022

Other recipients under 7110 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F0967HAWORTH INC250-NETWORK CONTRACT OFFICE 10$22,923FY2016
VA25016F0942KRUEGER INTERNATIONAL, INC.250-NETWORK CONTRACT OFFICE 10$6,226FY2016
VA25016F0912HAWORTH INC250-NETWORK CONTRACT OFFICE 10$6,705FY2016
VA25016F0711HAWORTH INC250-NETWORK CONTRACT OFFICE 10$15,034FY2016
VA25016F0696KIMBALL INTERNATIONAL INC250-NETWORK CONTRACT OFFICE 10$93,203FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1968_3600_GS27F0014V_4730 · retrieved 2026-09-26.