Description
SEATINGS AND TABLES
First action · last action
2016-06-27 · 2016-06-27
Transactions
1
First transaction's obligation
$29,041
Base + all options value (sum of deltas)
$29,041
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F001CA
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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.
- Base2016-06-27+$29,041= $29,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-27 | +$29,041 | $29,041 | SEATINGS AND TABLES |
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 FMFCEJMK9WA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621F0074 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $49,832 | FY2021 |
| 36C25921F0342 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $17,823 | FY2021 |
| VA25717F2113 | 671-SAN ANTONIO (00671) · 7110 · OFFICE FURNITURE | $177,590 | FY2017 |
| VA25916F4210 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $12,710 | FY2016 |
| VA24716F1362 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $4,645 | FY2016 |
| VA24816F0970 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $64,144 | FY2016 |
Other recipients under 7110 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0400 | SHELBY DISTRIBUTIONS INC. | 437-FARGO VA MEDICAL CENTER (00437) | $86,433 | FY2018 |
| 36C26318P0373 | BRAVO, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $68,233 | FY2018 |
| 36C26318F0358 | JPL & ASSOCIATES, LLC | 437-FARGO VA MEDICAL CENTER (00437) | $15,333 | FY2018 |
| 36C26318P0268 | SHANNON SPECIALTY FLOORS, LLC | 437-FARGO VA MEDICAL CENTER (00437) | $7,857 | FY2018 |
| 36C26318F0145 | GOVSOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $135,990 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0673_3600_GS27F001CA_4732 · retrieved 2026-09-26.