Description
DESIGN SERVICES, DELIVERY AND INSTALLATION OF NEW FURNITURE AND CABINETRY FOR THE OUTPATIENT PHARMACY IN THE MINNEAPOLIS VA HEALTH CARE SYSTEM
Modification chain · 3 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.
- Base2013-12-11+$135,073= $135,073
- Mod P000012014-10-30-$5,436= $129,637
- Mod P000022015-01-21+$0= $129,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-11 | +$135,073 | $135,073 | DESIGN SERVICES, DELIVERY AND INSTALLATION OF NEW FURNITURE AND CABINETRY FOR THE OUTPATIENT PHARMACY IN THE M… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-30 | −$5,436 | $129,637 | DESIGN SERVICES, DELIVERY AND INSTALLATION OF NEW FURNITURE AND CABINETRY FOR THE OUTPATIENT PHARMACY IN THE M… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-21 | +$0 | $129,637 | DESIGN SERVICES, DELIVERY AND INSTALLATION OF NEW FURNITURE AND CABINETRY FOR THE OUTPATIENT PHARMACY IN THE M… |
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 JCV5CJUEB5N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323F0102 | NETWORK CONTRACT OFFICE 23 (36C263) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $45,753 | FY2023 |
| 36C25019F0951 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,739 | FY2019 |
| 36C25819F0046 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| 36C25218F5188 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,611 | FY2018 |
| 36C25818F0567 | 258-NETWORK CNTRCT OFF 22G (36C258) · N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2018 |
| VA26117F3048 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $135,024 | FY2017 |
Other recipients under 7195 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F2091 | SPEC FURNITURE, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $16,353 | FY2013 |
| VA26313F1700 | MILLERKNOLL INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $13,878 | FY2013 |
| VA26313F1677 | EXEMPLIS LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $52,372 | FY2013 |
| VA26313F1469 | HENRICKSEN & COMPANY INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $10,022 | FY2013 |
| VA26313F1265 | KRUG INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,691 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0315_3600_GS25F6118D_4730 · retrieved 2026-09-26.