Award recordCONTRACT

CADDO DESIGN INC

PIID VA26314F0685· VHA· 656-ST CLOUD VA MEDICAL CENTER· 7110 · OFFICE FURNITURE· FY2014· $12,943 net obligations· UEI K7LKJJD3Q315· CO

Description

HEIGHT ADJUSTABLE LEGS FOR TABLES USED IN 3E RENOVATION

First action · last action
2014-03-21 · 2014-04-28
Transactions
2
First transaction's obligation
$11,984
Base + all options value (sum of deltas)
$12,943
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS14F0001L
NAICS
422120

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.

$12,943$0Base award · 2014-03-21 · this action $11,984 · running total $11,984Modification P00001 · 2014-04-28 · this action $959 · running total $12,943
  • Base2014-03-21+$11,984= $11,984
  • Mod P000012014-04-28+$959= $12,943
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-21+$11,984$11,984HEIGHT ADJUSTABLE LEGS FOR TABLES USED IN 3E RENOVATION
Mod P00001· CHANGE ORDER2014-04-28+$959$12,943HEIGHT ADJUSTABLE LEGS FOR TABLES USED IN 3E RENOVATION

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 K7LKJJD3Q315)

AwardOffice · PSC / listingNet obligationsFY
VA101V15F0416VBA FIELD CONTRACTING · 8115 · BOXES, CARTONS, AND CRATES$10,869FY2015
VA101V14F1129VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$4,949FY2014
VA26114P1894261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$54,590FY2014
VA26114P1861261-NETWORK CONTRACT OFFICE 21 · 7520 · OFFICE DEVICES AND ACCESSORIES$60,486FY2014
VA36213F0038VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$3,450FY2013
VA24612F4366246-NETWORK CONTRACTING OFFICE 6 · 8540 · TOILETRY PAPER PRODUCTS$1,882FY2012

Other recipients under 7110 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316P0429HENRICKSEN & COMPANY INC656-ST CLOUD VA MEDICAL CENTER$18,827FY2016
VA26316P0334JPL & ASSOCIATES, LLC656-ST CLOUD VA MEDICAL CENTER$98,472FY2016
VA26316F0252STEELCASE INC.656-ST CLOUD VA MEDICAL CENTER$21,570FY2016
VA26316F0126CAPRICE ELECTRONICS, INC656-ST CLOUD VA MEDICAL CENTER$4,972FY2016
VA26316J0123SCS INTEGRATED SUPPORT SOLUTIONS LLC656-ST CLOUD VA MEDICAL CENTER$16,233FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0685_3600_GS14F0001L_4730 · retrieved 2026-09-26.