Description
WOODEN FURNITURE FOR THE ST CLOUD VA
First action · last action
2016-07-12 · 2016-07-12
Transactions
1
First transaction's obligation
$29,988
Base + all options value (sum of deltas)
$29,988
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
GS28F0042T
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.
- Base2016-07-12+$29,988= $29,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-12 | +$29,988 | $29,988 | WOODEN FURNITURE FOR THE ST CLOUD VA |
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 EQDZCHQJMP45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316F3178 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $47,337 | FY2016 |
| VA24815F0472 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,591 | FY2015 |
| VA26314F1451 | 656-ST CLOUD VA MEDICAL CENTER · 7105 · HOUSEHOLD FURNITURE | $23,088 | FY2014 |
| VA24814F4965 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,823 | FY2014 |
| VA26314F0874 | 656-ST CLOUD VA MEDICAL CENTER · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,813 | FY2014 |
| VA25514F2973 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $5,446 | FY2014 |
Other recipients under 7105 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317F1062 | GOVSOLUTIONS, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $40,512 | FY2017 |
| VA26317P0711 | JPL & ASSOCIATES, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $5,778 | FY2017 |
| VA26317P0502 | SAM TUCKER, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $81,961 | FY2017 |
| VA26316F1088 | COMMERCIAL MARKETING ASSOCIATES, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $40,477 | FY2016 |
| VA26316F1077 | COMMERCIAL MARKETING ASSOCIATES, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $43,486 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0745_3600_GS28F0042T_4730 · retrieved 2026-09-26.