Award recordCONTRACT

HENRICKSEN & COMPANY INC

PIID VA26313F2135· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· 7110 · OFFICE FURNITURE· FY2013· $34,925 net obligations· UEI LWNUSNKVU1N3· IL

Description

ALLSTEEL AND NATIONAL OFFICE FURNITURE FOR DIRECTOR'S SUITE.

First action · last action
2013-09-25 · 2013-11-05
Transactions
2
First transaction's obligation
$34,590
Base + all options value (sum of deltas)
$34,925
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
GS28F0021W
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.

$34,925$0Base award · 2013-09-25 · this action $34,590 · running total $34,590Modification P00001 · 2013-11-05 · this action $335 · running total $34,925
  • Base2013-09-25+$34,590= $34,590
  • Mod P000012013-11-05+$335= $34,925
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-25+$34,590$34,590ALLSTEEL AND NATIONAL OFFICE FURNITURE FOR DIRECTOR'S SUITE.
Mod P00001· FUNDING ONLY ACTION2013-11-05+$335$34,925ALLSTEEL AND NATIONAL OFFICE FURNITURE FOR DIRECTOR'S SUITE.

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 LWNUSNKVU1N3)

AwardOffice · PSC / listingNet obligationsFY
VA26316P0429656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE$18,827FY2016
VA26314F1369656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE$16,853FY2014
VA25114F2391506-ANN ARBOR · 7105 · HOUSEHOLD FURNITURE$25,270FY2014
VA26314F0990656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE$99,840FY2014
VA25114F1965550-DANVILLE · 7110 · OFFICE FURNITURE$18,858FY2014
VA26314F0447437-FARGO VA MEDICAL CENTER · 7110 · OFFICE FURNITURE$13,717FY2014

Other recipients under 7110 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313P2177FEDERAL PRISON INDUSTRIES, INC618-MINNEAPOLIS VA MEDICAL CENTER$36,363FY2013
VA26313P2155INTEREUM INC618-MINNEAPOLIS VA MEDICAL CENTER$6,514FY2013
VA26313P2115ORISKANY COMMERCIAL FURNITURE LLC618-MINNEAPOLIS VA MEDICAL CENTER$10,094FY2013
VA26313F2100GLOBAL DISTRIBUTORS, INC618-MINNEAPOLIS VA MEDICAL CENTER$297,077FY2013
VA26313P1836CORPORATE INTERIORS INC618-MINNEAPOLIS VA MEDICAL CENTER$3,202FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F2135_3600_GS28F0021W_4730 · retrieved 2026-09-26.