Description
SNOWBALL STACKING CHAIRS FOR THE IOWA CITY VA
First action · last action
2017-09-01 · 2017-09-01
Transactions
1
First transaction's obligation
$7,607
Base + all options value (sum of deltas)
$7,607
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F011CA
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.
- Base2017-09-01+$7,607= $7,607
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-01 | +$7,607 | $7,607 | SNOWBALL STACKING CHAIRS FOR THE IOWA CITY VA |
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 D45CY1NG25W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318F0590 | NETWORK CONTRACT OFFICE 23 (36C263) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,623 | FY2018 |
| 36C25618P0620 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $4,750 | FY2018 |
| VA25816F0431 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $30,093 | FY2016 |
| VA26016F0812 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $24,920 | FY2016 |
| VA26016F0456 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $8,055 | FY2016 |
| VA25115F2393 | 610-MARION · 7110 · OFFICE FURNITURE | $911 | FY2015 |
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 |
| VA26317F1406 | JPL & ASSOCIATES, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $9,537 | FY2017 |
| VA26317F1277 | JPL & ASSOCIATES, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $454,668 | FY2017 |
| VA26317P1253 | CORPORATE INTERIORS INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $34,275 | FY2017 |
| VA26317F0922 | JPL & ASSOCIATES, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $411,579 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317F1426_3600_GS27F011CA_4732 · retrieved 2026-09-26.