Award recordCONTRACT

SIGNAL OFFICE SUPPLY, INC.

PIID VA26316F0466· VHA· 437-FARGO VA MEDICAL CENTER (00437)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2016· $16,316 net obligations· UEI F2JHYKMQDJ73· OH

Description

AUDITORIUM FURNITURE

First action · last action
2016-04-11 · 2016-04-29
Transactions
2
First transaction's obligation
$17,888
Base + all options value (sum of deltas)
$16,316
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0047X
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS

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.

$17,888$0Base award · 2016-04-11 · this action $17,888 · running total $17,888Modification P00001 · 2016-04-29 · this action -$1,572 · running total $16,316
  • Base2016-04-11+$17,888= $17,888
  • Mod P000012016-04-29-$1,572= $16,316
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-11+$17,888$17,888AUDITORIUM FURNITURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-29−$1,572$16,316AUDITORIUM FURNITURE

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 F2JHYKMQDJ73)

AwardOffice · PSC / listingNet obligationsFY
VA101V17F0168VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$8,160FY2017
VA101V17P0151VBA FIELD CONTRACTING (36C10E) · 7490 · MISCELLANEOUS OFFICE MACHINES$4,647FY2017
VA119A17F0035SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE$10,812FY2017
VA25717F0008257-NETWORK CONTRACT OFFICE 17 (36C257) · 9310 · PAPER AND PAPERBOARD$41,736FY2017
VA24516F1126688-WASHINGTON DC (00688)(36C688) · 7110 · OFFICE FURNITURE$19,513FY2016
VA25916F4784NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$12,799FY2016

Other recipients under 7195 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J14031ST AMERICAN MEDICAL DISTRIBUTORS, INC.437-FARGO VA MEDICAL CENTER (00437)$291,831FY2017
VA26317P1181PROALLIANCE CORP437-FARGO VA MEDICAL CENTER (00437)$506,190FY2017
VA26317J1029STEELCASE INC.437-FARGO VA MEDICAL CENTER (00437)$4,274FY2017
VA26317P0784ZIMMERMANN BLINDS & SHADES, LLC437-FARGO VA MEDICAL CENTER (00437)$16,106FY2017
VA26317F0800AEGIS BUSINESS SOLUTIONS LLC437-FARGO VA MEDICAL CENTER (00437)$31,438FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0466_3600_GS02F0047X_4732 · retrieved 2026-09-26.