Description
WALL MOUNT SIT STAND STATIONS FOR THE MPLS VA
First action · last action
2017-03-02 · 2017-03-21
Transactions
2
First transaction's obligation
$35,642
Base + all options value (sum of deltas)
$35,642
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS28F033AA
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 2 transactions
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.
- Base2017-03-02+$35,642= $35,642
- Mod P000012017-03-21+$0= $35,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-02 | +$35,642 | $35,642 | WALL MOUNT SIT STAND STATIONS FOR THE MPLS VA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-21 | +$0 | $35,642 | WALL MOUNT SIT STAND STATIONS FOR THE MPLS VA |
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 MKGLKMFN9XK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119F0750 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,915 | FY2019 |
| 36C24518F0175 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,613 | FY2018 |
| VA24316P3215 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $11,091 | FY2016 |
| VA26116F2502 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $209,600 | FY2016 |
| VA25616P1046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $32,453 | FY2016 |
| VA24316F2847 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $35,043 | FY2016 |
Other recipients under 7520 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317F0790 | FOUR POINTS TECHNOLOGY, L.L.C. | 656-ST CLOUD VA MEDICAL CTR (00656) | $7,154 | FY2017 |
| VA26317F0131 | BETTER DIRECT, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $13,656 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317F0356_3600_GS28F033AA_4732 · retrieved 2026-09-26.