Description
FURNITURE INSTALLATION
First action · last action
2012-07-30 · 2012-07-30
Transactions
1
First transaction's obligation
$19,745
Base + all options value (sum of deltas)
$19,745
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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.
- Base2012-07-30+$19,745= $19,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-30 | +$19,745 | $19,745 | FURNITURE INSTALLATION |
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 KJXTJKR4T923)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0711 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $106,636 | FY2020 |
| VA26317C0053 | 618-MINNEAPOLIS VA MED CTR (00618) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $18,129 | FY2017 |
| VA26315P1019 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7110 · OFFICE FURNITURE | $21,480 | FY2015 |
| VA26315P0373 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $8,344 | FY2015 |
| VA26314P1123 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $16,519 | FY2014 |
| VA26314P0937 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $8,704 | FY2014 |
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 |
| VA26312F1856 | MILLERKNOLL INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,731 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1725_3600_-NONE-_-NONE- · retrieved 2026-09-26.