Award recordCONTRACT

SIGNAL OFFICE SUPPLY, INC.

PIID VA26316F0757· VHA· 636-NEBRASKA WESTERN-IOWA (00636)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2016· $40,467 net obligations· UEI F2JHYKMQDJ73· OH

Description

IGF::OT::IGF PURCHASE OF FIRE EXTINGUISHERS FOR THE MINNEAPOLIS VA HOSPITAL

First action · last action
2016-08-23 · 2016-08-23
Transactions
1
First transaction's obligation
$40,467
Base + all options value (sum of deltas)
$40,467
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0047X
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS

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.

$40,467$0Base award · 2016-08-23 · this action $40,467 · running total $40,467
  • Base2016-08-23+$40,467= $40,467
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-23+$40,467$40,467IGF::OT::IGF PURCHASE OF FIRE EXTINGUISHERS FOR THE MINNEAPOLIS VA HOSPITAL

Related awards · 8

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 6530 from 636-NEBRASKA WESTERN-IOWA (00636) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317P3492VENERGY GROUP LLC636-NEBRASKA WESTERN-IOWA (00636)$8,198FY2017
VA26316J07501ST AMERICAN MEDICAL DISTRIBUTORS, INC.636-NEBRASKA WESTERN-IOWA (00636)$16,497FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0757_3600_GS02F0047X_4732 · retrieved 2026-09-26.