Award recordCONTRACT

ORISKANY COMMERCIAL FURNITURE LLC

PIID VA26313P0010· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $5,625 net obligations· UEI M3EKW5XSNCX5· MN

Description

MOVE FURNITURE AND FIXTURES

First action · last action
2012-10-02 · 2012-10-31
Transactions
2
First transaction's obligation
$4,600
Base + all options value (sum of deltas)
$5,625
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
442110 · FURNITURE STORES

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.

$5,625$0Base award · 2012-10-02 · this action $4,600 · running total $4,600Modification P00001 · 2012-10-31 · this action $1,025 · running total $5,625
  • Base2012-10-02+$4,600= $4,600
  • Mod P000012012-10-31+$1,025= $5,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-02+$4,600$4,600MOVE FURNITURE AND FIXTURES
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-10-31+$1,025$5,625MOVE FURNITURE AND FIXTURES

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)

AwardOffice · PSC / listingNet obligationsFY
36C26318P0615NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$11,998FY2018
36C26318P0468NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE$8,630FY2018
VA26317P0519656-ST CLOUD VA MEDICAL CTR (00656) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$5,236FY2017
VA26313P2115618-MINNEAPOLIS VA MEDICAL CENTER · 7110 · OFFICE FURNITURE$10,094FY2013
VA52813P0414242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE$11,578FY2013
VA118A13P0078TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7110 · OFFICE FURNITURE$4,680FY2013

Other recipients under R499 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314F1298TDB COMMUNICATIONS INC618-MINNEAPOLIS VA MEDICAL CENTER$260,814FY2014
VA26314F1299TDB COMMUNICATIONS INC618-MINNEAPOLIS VA MEDICAL CENTER$29,257FY2014
VA26314P1110REGENTS OF UNIVERSITY OF MINNESOTA618-MINNEAPOLIS VA MEDICAL CENTER$15,796FY2014
VA26314J1364REGENTS OF THE UNIVERSITY OF MINNESOTA618-MINNEAPOLIS VA MEDICAL CENTER$60,000FY2014
VA26314J0684REGENTS OF THE UNIVERSITY OF MINNESOTA618-MINNEAPOLIS VA MEDICAL CENTER$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.