Description
DISASSEMBLE/MOVE/ASSEMBLE FURNITURE
First action · last action
2012-06-28 · 2012-07-16
Transactions
2
First transaction's obligation
$47,750
Base + all options value (sum of deltas)
$54,625
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2012-06-28+$47,750= $47,750
- Mod P000012012-07-16+$6,875= $54,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$47,750 | $47,750 | DISASSEMBLE/MOVE/ASSEMBLE FURNITURE |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-07-16 | +$6,875 | $54,625 | DISASSEMBLE/MOVE/ASSEMBLE 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 M3EKW5XSNCX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0615 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,998 | FY2018 |
| 36C26318P0468 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $8,630 | FY2018 |
| VA26317P0519 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,236 | FY2017 |
| VA26313P2115 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $10,094 | FY2013 |
| VA52813P0414 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $11,578 | FY2013 |
| VA118A13P0078 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7110 · OFFICE FURNITURE | $4,680 | FY2013 |
Other recipients under N071 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1606 | JPL & ASSOCIATES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,588 | FY2013 |
| VA26313F1314 | JPL & ASSOCIATES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $31,586 | FY2013 |
| VA26313F1224 | JPL & ASSOCIATES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $37,930 | FY2013 |
| VA26313F0855 | JPL & ASSOCIATES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $24,028 | FY2013 |
| VA26313P0039 | INTEREUM INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $8,478 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1475_3600_-NONE-_-NONE- · retrieved 2026-09-26.