Description
SIT STAND WORKSTATIONS
First action · last action
2014-06-27 · 2014-06-27
Transactions
1
First transaction's obligation
$20,540
Base + all options value (sum of deltas)
$20,540
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0049X
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2014-06-27+$20,540= $20,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-27 | +$20,540 | $20,540 | SIT STAND WORKSTATIONS |
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 GX67BRDSQ235)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021P0049 | NATIONAL CMOP OFFICE (36C770) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $19,924 | FY2021 |
| VA24117F2010 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $18,560 | FY2017 |
| VA25916F5171 | NETWORK CONTRACT OFFICE 19 (36C259) · 7510 · OFFICE SUPPLIES | $45,356 | FY2016 |
| VA24616F4300 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $8,418 | FY2016 |
| VA25816F1047 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7510 · OFFICE SUPPLIES | $86,314 | FY2016 |
| VA118A16F0058 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7510 · OFFICE SUPPLIES | $0 | FY2016 |
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_VA26314F1037_3600_GS02F0049X_4732 · retrieved 2026-09-26.