Description
FOLDING CHAIRS AND WALL MOUNTS
First action · last action
2016-08-31 · 2016-08-31
Transactions
1
First transaction's obligation
$15,908
Base + all options value (sum of deltas)
$15,908
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0028V
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.
- Base2016-08-31+$15,908= $15,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-31 | +$15,908 | $15,908 | FOLDING CHAIRS AND WALL MOUNTS |
Related awards · 10
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 NJV6DCVGTJ57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E22F0100 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2022 |
| 36C10E22F0097 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $12,927 | FY2022 |
| 36C10E22F0071 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $1,916,487 | FY2022 |
| 36C10E21A0004 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2021 |
| 36C10E20F0187 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $1,478,943 | FY2020 |
| 36C10E20A0003 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2020 |
Other recipients under 7195 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J1175 | STEELCASE INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $46,519 | FY2017 |
| VA26316F1097 | DIRTT ENVIRONMENTAL SOLUTIONS, INC | 618-MINNEAPOLIS VA MED CTR (00618) | $52,680 | FY2016 |
| VA26316F0911 | AEGIS BUSINESS SOLUTIONS LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $43,524 | FY2016 |
| VA26316J0804 | STEELCASE INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $12,520 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0897_3600_GS28F0028V_4730 · retrieved 2026-09-26.