Description
STEELCASE OPUS OVERBED TABLES FOR VAPAHCS
First action · last action
2016-09-22 · 2016-09-22
Transactions
1
First transaction's obligation
$51,570
Base + all options value (sum of deltas)
$51,570
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
GS27F009BA
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 1 transaction
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.
- Base2016-09-22+$51,570= $51,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-22 | +$51,570 | $51,570 | STEELCASE OPUS OVERBED TABLES FOR VAPAHCS |
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 JZJTNLT3NL25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116F1437 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $8,627 | FY2016 |
| VA26115F3284 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $44,224 | FY2015 |
| VA26115F3244 | 261-NETWORK CONTRACT OFFICE 21 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $129,130 | FY2015 |
| VA26115F3999 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $57,058 | FY2015 |
| VA26115F2903 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $64,859 | FY2015 |
| VA26115F2729 | NATIONAL CMOP OFFICE (36C770) · 7110 · OFFICE FURNITURE | $86,605 | FY2015 |
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_VA26116F3108_3600_GS27F009BA_4732 · retrieved 2026-09-26.