Description
SPECIALITY FURNITURE FOR A MENTAL HEALTH WARD
First action · last action
2015-09-29 · 2016-02-02
Transactions
2
First transaction's obligation
$48,987
Base + all options value (sum of deltas)
$46,925
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0027V
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
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.
- Base2015-09-29+$48,987= $48,987
- Mod P000012016-02-02-$2,062= $46,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$48,987 | $48,987 | SPECIALITY FURNITURE FOR A MENTAL HEALTH WARD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-02 | −$2,062 | $46,925 | SPECIALITY FURNITURE FOR A MENTAL HEALTH WARD |
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 S24GPDB3E527)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26F50009 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $23,394 | FY2026 |
| 36C10M25F50091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $54,722 | FY2025 |
| 36C10M25P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $24,432 | FY2025 |
| 36C10M24F50108 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $639,083 | FY2024 |
| 36C10M24P50091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $72,465 | FY2024 |
| 36C10M24F50094 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $0 | FY2024 |
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 |
| VA26315F0992 | GOVSOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $17,897 | FY2015 |
| VA26315F1023 | WORKPLACE SOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $21,130 | FY2015 |
| VA26315J1014 | GOVSOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $24,637 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F1045_3600_GS28F0027V_4730 · retrieved 2026-09-26.