Description
656A30133
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$8,079
Base + all options value (sum of deltas)
$8,079
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
GS27F0026X
NAICS
337121 · UPHOLSTERED 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.
- Base2013-09-30+$8,079= $8,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$8,079 | $8,079 | 656A30133 |
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 H5A7MGBRF8Z7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121F0340 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7105 · HOUSEHOLD FURNITURE | $69,040 | FY2021 |
| VA26116F2704 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $7,626 | FY2016 |
| VA26015F4421 | 260-NETWORK CONTRACT OFFICE 20 · 7105 · HOUSEHOLD FURNITURE | $4,440 | FY2015 |
| VA26015F3008 | 260-NETWORK CONTRACT OFFICE 20 · 7105 · HOUSEHOLD FURNITURE | $9,798 | FY2015 |
| VA26015F1889 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $3,717 | FY2015 |
| VA26114F3392 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $119,471 | FY2014 |
Other recipients under 7110 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0429 | HENRICKSEN & COMPANY INC | 656-ST CLOUD VA MEDICAL CENTER | $18,827 | FY2016 |
| VA26316P0334 | JPL & ASSOCIATES, LLC | 656-ST CLOUD VA MEDICAL CENTER | $98,472 | FY2016 |
| VA26316F0252 | STEELCASE INC. | 656-ST CLOUD VA MEDICAL CENTER | $21,570 | FY2016 |
| VA26316F0126 | CAPRICE ELECTRONICS, INC | 656-ST CLOUD VA MEDICAL CENTER | $4,972 | FY2016 |
| VA26316J0123 | SCS INTEGRATED SUPPORT SOLUTIONS LLC | 656-ST CLOUD VA MEDICAL CENTER | $16,233 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0009_3600_GS27F0026X_4732 · retrieved 2026-09-26.