Description
FURNITURE WITH INSTALLATION.
First action · last action
2013-08-14 · 2013-08-14
Transactions
1
First transaction's obligation
$16,264
Base + all options value (sum of deltas)
$16,264
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
442110 · FURNITURE STORES
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.
- Base2013-08-14+$16,264= $16,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-14 | +$16,264 | $16,264 | FURNITURE WITH 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 WBC4JJ6KL5G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P1837 | 437-FARGO VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $13,834 | FY2013 |
| V568P8J324 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7105 · HOUSEHOLD FURNITURE | $2,440 | FY2008 |
| V568P8G952 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · V112 · MOTOR FREIGHT | $120 | FY2008 |
| V568P8G745 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $757 | FY2008 |
| V568P85902 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $1,226 | FY2008 |
| V568P85554 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $343 | FY2008 |
Other recipients under 7110 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0421 | GOVSOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $16,808 | FY2016 |
| VA26316F0184 | GOVSOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $21,409 | FY2016 |
| VA26315F0992 | GOVSOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $17,897 | FY2015 |
| VA26315F1023 | WORKPLACE SOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $21,130 | FY2015 |
| VA26315F1045 | CORPORATE INTERIORS INC | 437-FARGO VA MEDICAL CENTER | $46,925 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1819_3600_-NONE-_-NONE- · retrieved 2026-09-27.