Description
WAITING ROOM FURNITURE FOR THE MINNEAPOLIS VA FRONT ENTRANCE
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.
- Base2015-10-27+$12,522= $12,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-27 | +$12,522 | $12,522 | WAITING ROOM FURNITURE FOR THE MINNEAPOLIS VA FRONT ENTRANCE |
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 E34WYJXF9LE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117F2116 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $24,447 | FY2017 |
| VA24116F2117 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $7,209 | FY2016 |
| VA25016F1342 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $8,392 | FY2016 |
| VA25715F0815 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $3,663 | FY2015 |
| VA24114F1968 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,501 | FY2014 |
| VA24114F0853 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $10,813 | FY2014 |
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_VA26316F0076_3600_GS28F003CA_4732 · retrieved 2026-09-26.