Description
STEELCASE SYSTEMS FURNITURE, FREESTANDING DESK AND DESK CHAIRS.
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.
- Base2012-07-16+$162,465= $162,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-16 | +$162,465 | $162,465 | STEELCASE SYSTEMS FURNITURE, FREESTANDING DESK AND DESK CHAIRS. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1063 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,629 | FY2026 |
| 36C10M26F50024 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $20,757 | FY2026 |
| 36C10M24P50100 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $35,120 | FY2024 |
| 36C10M24P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $146,356 | FY2024 |
| 36C24922N0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $630,607 | FY2022 |
| 36C24922F0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,159 | FY2022 |
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_VA26312F1569_3600_GS27F0014V_4730 · retrieved 2026-09-26.