Description
SHELVING, PART C
First action · last action
2012-01-13 · 2012-01-13
Transactions
1
First transaction's obligation
$3,692
Base + all options value (sum of deltas)
$3,692
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0020M
NAICS
444130 · HARDWARE STORES
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.
- Base2012-01-13+$3,692= $3,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-13 | +$3,692 | $3,692 | SHELVING, PART C |
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 N696DA3FKYW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815F0777 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,932 | FY2015 |
| VA26014F3660 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,439 | FY2014 |
| VA24813F0018 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $37,511 | FY2013 |
| VA24612F6134 | 246-NETWORK CONTRACTING OFFICE 6 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $5,968 | FY2012 |
| VA26212F0438 | 262-NETWORK CONTRACT OFFICE 22 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,682 | FY2012 |
| V526R15147 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,530 | FY2011 |
Other recipients under 7195 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F0315 | R. C. SMITH COMPANY | 618-MINNEAPOLIS VA MEDICAL CENTER | $129,637 | FY2014 |
| VA26313F2091 | SPEC FURNITURE, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $16,353 | FY2013 |
| VA26313F1700 | MILLERKNOLL INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $13,878 | FY2013 |
| VA26313F1677 | EXEMPLIS LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $52,372 | FY2013 |
| VA26313F1469 | HENRICKSEN & COMPANY INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $10,022 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F0632_3600_GS06F0020M_4730 · retrieved 2026-09-26.