Description
WAITING ROOM FURNITURE FOR THE DENTAL AREA IN FARGO
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.
- Base2017-08-29+$9,537= $9,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-29 | +$9,537 | $9,537 | WAITING ROOM FURNITURE FOR THE DENTAL AREA IN FARGO |
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 NHJ9MKHN42J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $192,054 | FY2026 |
| 36C25026N0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $459,361 | FY2026 |
| 36C24W26N0039 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $157,369 | FY2026 |
| 36C26126N0710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $143,175 | FY2026 |
| 36C24726N0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $265,851 | FY2026 |
| 36C25926F0296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $15,264 | FY2026 |
Other recipients under 7110 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317F1634 | AEGIS BUSINESS SOLUTIONS LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $43,389 | FY2017 |
| VA26317F1426 | SPEC FURNITURE, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $7,607 | FY2017 |
| VA26317P1253 | CORPORATE INTERIORS INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $34,275 | FY2017 |
| VA26317P0338 | AEGIS BUSINESS SOLUTIONS LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $8,187 | FY2017 |
| VA26316F0344 | E-VOLVE TECHNOLOGY SYSTEMS, INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $203,163 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317F1406_3600_GS03F001DA_4732 · retrieved 2026-09-26.