Award recordCONTRACT

AEGIS BUSINESS SOLUTIONS LLC

PIID VA26317F1634· VHA· 656-ST CLOUD VA MEDICAL CTR (00656)· 7110 · OFFICE FURNITURE· FY2017· $43,389 net obligations· UEI QKPHGKE2AYU6· KS

Description

FURNITURE ITEMS FOR THE FARGO CBOC - MODIFICATION 1

Base award description: FURNITURE ITEMS FOR THE FARGO CBOC

First action · last action
2017-09-28 · 2017-12-11
Transactions
2
First transaction's obligation
$43,389
Base + all options value (sum of deltas)
$43,389
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0037T
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.

$43,389$0Base award · 2017-09-28 · this action $43,389 · running total $43,389Modification P00001 · 2017-12-11 · this action $0 · running total $43,389
  • Base2017-09-28+$43,389= $43,389
  • Mod P000012017-12-11+$0= $43,389
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-28+$43,389$43,389FURNITURE ITEMS FOR THE FARGO CBOC
Mod P00001· CHANGE ORDER2017-12-11+$0$43,389FURNITURE ITEMS FOR THE FARGO CBOC - MODIFICATION 1

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 QKPHGKE2AYU6)

AwardOffice · PSC / listingNet obligationsFY
36C24523P1034245-NETWORK CONTRACT OFFICE 5 (36C245) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES$40,002FY2023
36C24621P1703246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$84,736FY2021
36C10E21F0119VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$131,688FY2021
36C10X21F0074SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE$656,127FY2021
36C24621P0707246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE$60,583FY2021
36C10E21F0086VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$0FY2021

Other recipients under 7110 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317F1426SPEC FURNITURE, INC.656-ST CLOUD VA MEDICAL CTR (00656)$7,607FY2017
VA26317F1406JPL & ASSOCIATES, LLC656-ST CLOUD VA MEDICAL CTR (00656)$9,537FY2017
VA26317F1277JPL & ASSOCIATES, LLC656-ST CLOUD VA MEDICAL CTR (00656)$454,668FY2017
VA26317P1253CORPORATE INTERIORS INC656-ST CLOUD VA MEDICAL CTR (00656)$34,275FY2017
VA26317F0922JPL & ASSOCIATES, LLC656-ST CLOUD VA MEDICAL CTR (00656)$411,579FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317F1634_3600_GS28F0037T_4730 · retrieved 2026-09-26.