Description
FOOTWALL ACCESSORIES - ER30/ERPT/ERSD
First action · last action
2016-01-06 · 2016-01-06
Transactions
1
First transaction's obligation
$7,022
Base + all options value (sum of deltas)
$7,022
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2016-01-06+$7,022= $7,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-06 | +$7,022 | $7,022 | FOOTWALL ACCESSORIES - ER30/ERPT/ERSD |
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 UYVZVK2X8PL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916F2723 | 596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE | $4,474 | FY2016 |
| VA24916F2377 | 596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE | $16,695 | FY2016 |
| VA101V16F3036 | VBA FIELD CONTRACTING (36C10E) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $91,791 | FY2016 |
| VA24815F0538 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $24,144 | FY2015 |
| VA26315F0024 | 656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $12,406 | FY2015 |
| VA24114F2154 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $53,381 | FY2014 |
Other recipients under 6530 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0378 | BRODA USA, INC. | 437-FARGO VA MEDICAL CENTER | $11,667 | FY2016 |
| VA26316J0324 | EXCEL GLOVES & SAFETY SUPPLIES INC | 437-FARGO VA MEDICAL CENTER | $9,808 | FY2016 |
| VA26316F0314 | THE BAKER COMPANY, INC. | 437-FARGO VA MEDICAL CENTER | $23,616 | FY2016 |
| VA26316J0280 | OMNICELL, INC. | 437-FARGO VA MEDICAL CENTER | $4,101 | FY2016 |
| VA26316J0303 | FEDCO LLC | 437-FARGO VA MEDICAL CENTER | $6,685 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.