Award recordCONTRACT

STEELCASE INC.

PIID VA26114F2405· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2014· $174,085 net obligations· UEI GGKLKCCKVZ16· MI

Description

ACTIVATION OF FURNITURE - VA PALO ALTO

Base award description: ACTIVATION -- FOLIO CASEWORK FOR MANUAL SKILLS AREA WITHIN THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER, PALO ALTO, CA

First action · last action
2014-06-30 · 2017-07-06
Transactions
8
First transaction's obligation
$94,743
Base + all options value (sum of deltas)
$174,085
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0014V
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 8 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.

$174,085$0Base award · 2014-06-30 · this action $94,743 · running total $94,743Modification P00001 · 2014-09-19 · this action -$6,817 · running total $87,926Modification P00002 · 2015-06-16 · this action $75,771 · running total $163,697Modification P00003 · 2015-08-26 · this action $1,020 · running total $164,717Modification P00004 · 2016-05-24 · this action $4,080 · running total $168,797Modification P00005 · 2016-11-22 · this action $2,040 · running total $170,837Modification P00006 · 2017-02-08 · this action $1,020 · running total $171,857Modification P00008 · 2017-07-06 · this action $2,228 · running total $174,085
  • Base2014-06-30+$94,743= $94,743
  • Mod P000012014-09-19-$6,817= $87,926
  • Mod P000022015-06-16+$75,771= $163,697
  • Mod P000032015-08-26+$1,020= $164,717
  • Mod P000042016-05-24+$4,080= $168,797
  • Mod P000052016-11-22+$2,040= $170,837
  • Mod P000062017-02-08+$1,020= $171,857
  • Mod P000082017-07-06+$2,228= $174,085
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-30+$94,743$94,743ACTIVATION -- FOLIO CASEWORK FOR MANUAL SKILLS AREA WITHIN THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER, PAL…
Mod P00001· CHANGE ORDER2014-09-19−$6,817$87,926ACTIVATION -- FOLIO CASEWORK FOR MANUAL SKILLS AREA WITHIN THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER, PAL…
Mod P00002· CHANGE ORDER2015-06-16+$75,771$163,697ACTIVATION -- FOLIO CASEWORK FOR MANUAL SKILLS AREA WITHIN THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER, PAL…
Mod P00003· CHANGE ORDER2015-08-26+$1,020$164,717ACTIVATION -- DUE TO ONSITE RESTRICTIONS, THIS MOD ALLOWS FOR STORAGE OF FOLIO CASEWORK FOR MANUAL SKILLS AREA…
Mod P00004· CHANGE ORDER2016-05-24+$4,080$168,797ACTIVATION -- DUE TO ONSITE RESTRICTIONS, THIS MOD ALLOWS FOR STORAGE OF FOLIO CASEWORK FOR MANUAL SKILLS AREA…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-22+$2,040$170,837ACTIVATION -- DUE TO ONSITE RESTRICTIONS, THIS MOD ALLOWS FOR STORAGE OF FOLIO CASEWORK FOR MANUAL SKILLS AREA…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-08+$1,020$171,857ACTIVATION -- DUE TO ONSITE RESTRICTIONS, THIS MOD ALLOWS FOR STORAGE OF FOLIO CASEWORK FOR MANUAL SKILLS AREA…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-06+$2,228$174,085ACTIVATION OF FURNITURE - VA PALO ALTO

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 7125 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0377ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$725,300FY2026
36C26126P0897TRILLAMED LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$702,722FY2026
36C26126N0560SDV OFFICE SYSTEMS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$141,622FY2026
36C26125F0490CUNA SUPPLY LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,119FY2025
36C26125N0738JPL & ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$158,702FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F2405_3600_GS27F0014V_4730 · retrieved 2026-09-26.