Description
STEELCASE SYSTEMS (ERGONOMIC) FREESTANDING FURNITURE FOR THE MEDICAL OFFICE RENOVATION / SLEEP ROOM PROJECT. STORAGE FEES PENDING CONSTRUCTION COMPLETION.
Base award description: STEELCASE SYSTEMS (ERGONOMIC) FREESTANDING FURNITURE FOR THE MEDICAL OFFICE RENOVATION / SLEEP ROOM PROJECT.
Modification chain · 4 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.
- Base2016-08-09+$623,059= $623,059
- Mod P000012017-09-29+$22,637= $645,696
- Mod P000022018-09-28+$10,052= $655,748
- Mod P000032020-12-02+$13,883= $669,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-09 | +$623,059 | $623,059 | STEELCASE SYSTEMS (ERGONOMIC) FREESTANDING FURNITURE FOR THE MEDICAL OFFICE RENOVATION / SLEEP ROOM PROJECT. |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-09-29 | +$22,637 | $645,696 | STEELCASE SYSTEMS (ERGONOMIC) FREESTANDING FURNITURE FOR THE MEDICAL OFFICE RENOVATION / SLEEP ROOM PROJECT. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-28 | +$10,052 | $655,748 | STEELCASE SYSTEMS (ERGONOMIC) FREESTANDING FURNITURE FOR THE MEDICAL OFFICE RENOVATION / SLEEP ROOM PROJECT. |
| Mod P00003· FUNDING ONLY ACTION | 2020-12-02 | +$13,883 | $669,631 | STEELCASE SYSTEMS (ERGONOMIC) FREESTANDING FURNITURE FOR THE MEDICAL OFFICE RENOVATION / SLEEP ROOM PROJECT. S… |
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 H4RHKULEFRK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25P50053 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $37,089 | FY2025 |
| 36C26119F0747 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $120,195 | FY2019 |
| 36C26119P1686 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $19,924 | FY2019 |
| 36C26119P0820 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $5,250 | FY2019 |
| VA26117P3373 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $130,003 | FY2017 |
| VA26117F1244 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $425,209 | FY2017 |
Other recipients under 7195 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0727 | JPL & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $192,054 | FY2026 |
| 36C26126F0257 | JPL & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $59,392 | FY2026 |
| 36C26126N0365 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,540 | FY2026 |
| 36C26126N0319 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $291,317 | FY2026 |
| 36C26126P0323 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $65,868 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F2578_3600_GS27F020CA_4732 · retrieved 2026-09-26.