Description
REPLACEMENT CHAIRS FOR PRIMARY CARE
First action · last action
2013-07-08 · 2013-07-08
Transactions
1
First transaction's obligation
$8,704
Base + all options value (sum of deltas)
$8,704
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS28F0023T
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.
- Base2013-07-08+$8,704= $8,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-08 | +$8,704 | $8,704 | REPLACEMENT CHAIRS FOR PRIMARY CARE |
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 QGT8WP4C7DF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0831 | NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $9,211 | FY2020 |
| VA52816F0870 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $42,959 | FY2016 |
| VA24615F8122 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $5,133 | FY2015 |
| VA24615F7706 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $7,254 | FY2015 |
| VA24615F7626 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $8,905 | FY2015 |
| VA24615F7548 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $6,798 | FY2015 |
Other recipients under 7110 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1362 | METALWORKS INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $25,193 | FY2013 |
| VA26312F2155 | ATD AMERICAN CO | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,810 | FY2012 |
| VA26312F1989 | STEELCASE INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $14,156 | FY2012 |
| VA26312F1585 | STEELCASE INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $22,833 | FY2012 |
| VA26312F1398 | MAYLINE COMPANY, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $10,289 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1687_3600_GS28F0023T_4730 · retrieved 2026-09-26.