Award recordCONTRACT

INTEREUM INC

PIID VA26315P1019· VHA· 656-ST CLOUD VA MEDICAL CTR (00656)· 7110 · OFFICE FURNITURE· FY2015· $21,480 net obligations· UEI KJXTJKR4T923· MN

Description

WORKSTATION

First action · last action
2015-09-28 · 2016-05-10
Transactions
4
First transaction's obligation
$25,594
Base + all options value (sum of deltas)
$21,480
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 4 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.

$25,594$0Base award · 2015-09-28 · this action $25,594 · running total $25,594Modification P00001 · 2015-10-14 · this action $0 · running total $25,594Modification P00002 · 2015-10-27 · this action $0 · running total $25,594Modification P00003 · 2016-05-10 · this action -$4,114 · running total $21,480
  • Base2015-09-28+$25,594= $25,594
  • Mod P000012015-10-14+$0= $25,594
  • Mod P000022015-10-27+$0= $25,594
  • Mod P000032016-05-10-$4,114= $21,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-28+$25,594$25,594WORKSTATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-14+$0$25,594WORKSTATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-10-27+$0$25,594WORKSTATION
Mod P00003· FUNDING ONLY ACTION2016-05-10−$4,114$21,480WORKSTATION

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 KJXTJKR4T923)

AwardOffice · PSC / listingNet obligationsFY
36C26320P0711NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE$106,636FY2020
VA26317C0053618-MINNEAPOLIS VA MED CTR (00618) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$18,129FY2017
VA26315P0373568-VA BLACK HILLS HEALTH CARE SYSTEM · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$8,344FY2015
VA26314P1123568-VA BLACK HILLS HEALTH CARE SYSTEM · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$16,519FY2014
VA26314P0937568-VA BLACK HILLS HEALTH CARE SYSTEM · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$8,704FY2014
VA26314P0399568-VA BLACK HILLS HEALTH CARE SYSTEM · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$5,521FY2014

Other recipients under 7110 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317F1634AEGIS BUSINESS SOLUTIONS LLC656-ST CLOUD VA MEDICAL CTR (00656)$43,389FY2017
VA26317F1426SPEC FURNITURE, INC.656-ST CLOUD VA MEDICAL CTR (00656)$7,607FY2017
VA26317F1406JPL & ASSOCIATES, LLC656-ST CLOUD VA MEDICAL CTR (00656)$9,537FY2017
VA26317F1277JPL & ASSOCIATES, LLC656-ST CLOUD VA MEDICAL CTR (00656)$454,668FY2017
VA26317P1253CORPORATE INTERIORS INC656-ST CLOUD VA MEDICAL CTR (00656)$34,275FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P1019_3600_-NONE-_-NONE- · retrieved 2026-09-26.