Award recordCONTRACT

STEELCASE INC.

PIID VA26212F3612· VHA· 262-NETWORK CONTRACT OFFICE 22· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2012· $218,165 net obligations· UEI GGKLKCCKVZ16· MI

Description

IGF:OT:IGF FURNITURE

Base award description: FURNITURE- NOT INHERENTLY GOVERNMENTAL

First action · last action
2012-09-27 · 2013-06-27
Transactions
2
First transaction's obligation
$219,946
Base + all options value (sum of deltas)
$218,165
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 · 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.

$219,946$0Base award · 2012-09-27 · this action $219,946 · running total $219,946Modification P00001 · 2013-06-27 · this action -$1,781 · running total $218,165
  • Base2012-09-27+$219,946= $219,946
  • Mod P000012013-06-27-$1,781= $218,165
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-27+$219,946$219,946FURNITURE- NOT INHERENTLY GOVERNMENTAL
Mod P00001· FUNDING ONLY ACTION2013-06-27−$1,781$218,165IGF:OT:IGF FURNITURE

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 6530 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F0433TRANSMOTION MEDICAL, INC.262-NETWORK CONTRACT OFFICE 22$11,347FY2016
VA26216P2789CPTS MEDICAL SERVICES262-NETWORK CONTRACT OFFICE 22$9,025FY2016
VA26216F2776RED WING BRANDS OF AMERICA, INC.262-NETWORK CONTRACT OFFICE 22$12,600FY2016
VA26216P2638PERFORMANCE HEALTH SUPPLY, LLC262-NETWORK CONTRACT OFFICE 22$9,842FY2016
VA26216F0279STRYKER SALES, LLC262-NETWORK CONTRACT OFFICE 22$14,525FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F3612_3600_GS27F0014V_4730 · retrieved 2026-09-26.