Description
CREDENZAS FOR TENANT BLDG. VAMC, ST. LOUIS, MO
First action · last action
2016-03-10 · 2016-10-24
Transactions
2
First transaction's obligation
$9,748
Base + all options value (sum of deltas)
$9,748
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2016-03-10+$9,748= $9,748
- Mod P000012016-10-24+$0= $9,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-10 | +$9,748 | $9,748 | CREDENZAS FOR TENANT BLDG. VAMC, ST. LOUIS, MO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-24 | +$0 | $9,748 | CREDENZAS FOR TENANT BLDG. VAMC, ST. LOUIS, MO |
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 ZNKDZJ9KULL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16P5587 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $14,370 | FY2016 |
| VA25516P3806 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,429 | FY2016 |
| VA25516P3051 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,033 | FY2016 |
| VA69D15F3135 | 69D-NETWORK CONTRACT OFFICE 12 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $5,589 | FY2015 |
| VA24913F3254 | 603-LOUISVILLE · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $5,068 | FY2013 |
| VA33513F0036 | VBA FIELD CONTRACTING · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $3,830 | FY2013 |
Other recipients under 7110 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0368 | THE RUSSELL GROUP UNITED, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,226,594 | FY2026 |
| 36C25526N0298 | SDV OFFICE SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $91,788 | FY2026 |
| 36C25526N0289 | GOVSOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $99,090 | FY2026 |
| 36C25526N0230 | JPL & ASSOCIATES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $20,943 | FY2026 |
| 36C25526N0196 | VETERAN OFFICE DESIGN, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $138,831 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516P2211_3600_-NONE-_-NONE- · retrieved 2026-09-26.