Description
OFFICE FURNITURE AND WORKSTATIONS FOR MINNEAPOLIS CI
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.
- Base2016-01-15+$21,570= $21,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-15 | +$21,570 | $21,570 | OFFICE FURNITURE AND WORKSTATIONS FOR MINNEAPOLIS CI |
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 GGKLKCCKVZ16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1063 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,629 | FY2026 |
| 36C10M26F50024 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $20,757 | FY2026 |
| 36C10M24P50100 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $35,120 | FY2024 |
| 36C10M24P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $146,356 | FY2024 |
| 36C24922N0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $630,607 | FY2022 |
| 36C24922F0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,159 | FY2022 |
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 |
| 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 |
| VA26316F0076 | ARCADIA CHAIR COMPANY | 656-ST CLOUD VA MEDICAL CENTER | $12,522 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0252_3600_GS27F0014V_4730 · retrieved 2026-09-26.