Award recordCONTRACT

MAYLINE COMPANY, LLC

PIID VA26312F1398· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· 7110 · OFFICE FURNITURE· FY2012· $10,289 net obligations· UEI LMBEWLCDKY37· WI

Description

FURNITURE BLDG 145 OFFICES

First action · last action
2012-06-19 · 2012-08-13
Transactions
2
First transaction's obligation
$9,393
Base + all options value (sum of deltas)
$10,289
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
GS29F0129G
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.

$10,289$0Base award · 2012-06-19 · this action $9,393 · running total $9,393Modification 1 · 2012-08-13 · this action $896 · running total $10,289
  • Base2012-06-19+$9,393= $9,393
  • Mod 12012-08-13+$896= $10,289
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-19+$9,393$9,393FURNITURE BLDG 145 OFFICES
Mod 1· CHANGE ORDER2012-08-13+$896$10,289FURNITURE BLDG 145 OFFICES

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 LMBEWLCDKY37)

AwardOffice · PSC / listingNet obligationsFY
VA25917P5179NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$10,315FY2017
VA25017F2224515-BATTLE CREEK(00515) · 7110 · OFFICE FURNITURE$5,862FY2017
VA74115F0132DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE$109,194FY2015
VA25615F0738256-NETWORK CONTRACT OFFICE 16 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$46,017FY2015
VA25715F1703671-SAN ANTONIO · 7110 · OFFICE FURNITURE$4,908FY2015
VA25514F6505255-NETWORK CONTRACT OFFICE 15 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$15,052FY2014

Other recipients under 7110 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313F1687INTIVITY INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$8,704FY2013
VA26313F1362METALWORKS INC568-VA BLACK HILLS HEALTH CARE SYSTEM$25,193FY2013
VA26312F2155ATD AMERICAN CO568-VA BLACK HILLS HEALTH CARE SYSTEM$7,810FY2012
VA26312F1989STEELCASE INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$14,156FY2012
VA26312F1585STEELCASE INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$22,833FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F1398_3600_GS29F0129G_4730 · retrieved 2026-09-26.