Award recordCONTRACT

STEELCASE INC.

PIID VA26114F2539· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7110 · OFFICE FURNITURE· FY2014· $873,693 net obligations· UEI GGKLKCCKVZ16· MI

Description

ACTIVATION -- ACQUIRE STEELCASE MODULAR WORKSTATIONS FOR THE NEW PALO ALTO POLYTRAUMA AND BLIND REHABILITATION CENTER. MP0006 - INCLUDES INSTALLATION OF ELECTRICAL DATA OUTLETS TO COORDINATE WITH ORDERED WORKSTATIONS.

Base award description: ACTIVATION -- ACQUIRE STEELCASE MODULAR WORKSTATIONS FOR THE NEW PALO ALTO POLYTRAUMA AND BLIND REHABILITATION CENTER.

First action · last action
2014-08-08 · 2017-05-08
Transactions
7
First transaction's obligation
$706,858
Base + all options value (sum of deltas)
$873,693
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 · 7 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.

$873,693$0Base award · 2014-08-08 · this action $706,858 · running total $706,858Modification P00001 · 2014-10-31 · this action -$12,518 · running total $694,340Modification P00002 · 2015-10-30 · this action $0 · running total $694,340Modification P00003 · 2016-03-07 · this action $13,250 · running total $707,590Modification P00004 · 2016-07-28 · this action $13,803 · running total $721,393Modification P00005 · 2017-02-02 · this action $0 · running total $721,393Modification P00006 · 2017-05-08 · this action $152,300 · running total $873,693
  • Base2014-08-08+$706,858= $706,858
  • Mod P000012014-10-31-$12,518= $694,340
  • Mod P000022015-10-30+$0= $694,340
  • Mod P000032016-03-07+$13,250= $707,590
  • Mod P000042016-07-28+$13,803= $721,393
  • Mod P000052017-02-02+$0= $721,393
  • Mod P000062017-05-08+$152,300= $873,693
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-08+$706,858$706,858ACTIVATION -- ACQUIRE STEELCASE MODULAR WORKSTATIONS FOR THE NEW PALO ALTO POLYTRAUMA AND BLIND REHABILITATION…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-31−$12,518$694,340ACTIVATION -- ACQUIRE STEELCASE MODULAR WORKSTATIONS FOR THE NEW PALO ALTO POLYTRAUMA AND BLIND REHABILITATION…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-30+$0$694,340ACTIVATION -- ACQUIRE STEELCASE MODULAR WORKSTATIONS FOR THE NEW PALO ALTO POLYTRAUMA AND BLIND REHABILITATION…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-07+$13,250$707,590ACTIVATION -- ACQUIRE STEELCASE MODULAR WORKSTATIONS FOR THE NEW PALO ALTO POLYTRAUMA AND BLIND REHABILITATION…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-28+$13,803$721,393ACTIVATION -- ACQUIRE STEELCASE MODULAR WORKSTATIONS FOR THE NEW PALO ALTO POLYTRAUMA AND BLIND REHABILITATION…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-02+$0$721,393ACTIVATION -- ACQUIRE STEELCASE MODULAR WORKSTATIONS FOR THE NEW PALO ALTO POLYTRAUMA AND BLIND REHABILITATION…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-08+$152,300$873,693ACTIVATION -- ACQUIRE STEELCASE MODULAR WORKSTATIONS FOR THE NEW PALO ALTO POLYTRAUMA AND BLIND REHABILITATION…

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

AwardRecipientOfficeNet obligationsFY
36C26126N0717VETERAN OFFICE DESIGN, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$266,178FY2026
36C26126N0710JPL & ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$143,175FY2026
36C26126F0308JPL & ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$78,364FY2026
36C26126F0312FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$28,108FY2026
36C26126F0353JPL & ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$84,283FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F2539_3600_GS27F0014V_4730 · retrieved 2026-09-26.