Description
CHAIRS-WAITING ROOM
First action · last action
2014-08-13 · 2014-08-13
Transactions
1
First transaction's obligation
$11,321
Base + all options value (sum of deltas)
$11,321
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS27F018BA
NAICS
337211 · WOOD OFFICE 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.
- Base2014-08-13+$11,321= $11,321
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-13 | +$11,321 | $11,321 | CHAIRS-WAITING ROOM |
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 HAH4KR4KSXT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918F4517 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $91,280 | FY2018 |
| 36C25918F4496 | NETWORK CONTRACT OFFICE 19 (36C259) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $112,462 | FY2018 |
| 36C25918P1167 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $8,495 | FY2018 |
| VA25917F6812 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $4,822 | FY2017 |
| VA25917F5795 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $53,859 | FY2017 |
| VA25917F3127 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $3,695 | FY2017 |
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 |
| VA26315F1045 | CORPORATE INTERIORS INC | 437-FARGO VA MEDICAL CENTER | $46,925 | FY2015 |
| VA26315F0992 | GOVSOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $17,897 | FY2015 |
| VA26315F1023 | WORKPLACE SOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $21,130 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1235_3600_GS27F018BA_4732 · retrieved 2026-09-26.