Description
PHARMACY PARTITIONS
First action · last action
2017-07-18 · 2018-10-24
Transactions
2
First transaction's obligation
$4,274
Base + all options value (sum of deltas)
$4,274
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26313A0033
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.
- Base2017-07-18+$4,274= $4,274
- Mod P000012018-10-24-$0= $4,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-18 | +$4,274 | $4,274 | PHARMACY PARTITIONS |
| Mod P00001· CLOSE OUT | 2018-10-24 | −$0 | $4,274 | PHARMACY PARTITIONS |
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 GGKLKCCKVZ16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1063 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,629 | FY2026 |
| 36C10M26F50024 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $20,757 | FY2026 |
| 36C10M24P50100 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $35,120 | FY2024 |
| 36C10M24P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $146,356 | FY2024 |
| 36C24922N0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $630,607 | FY2022 |
| 36C24922F0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,159 | FY2022 |
Other recipients under 7195 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J1403 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $291,831 | FY2017 |
| VA26317P1181 | PROALLIANCE CORP | 437-FARGO VA MEDICAL CENTER (00437) | $506,190 | FY2017 |
| VA26317P0784 | ZIMMERMANN BLINDS & SHADES, LLC | 437-FARGO VA MEDICAL CENTER (00437) | $16,106 | FY2017 |
| VA26317F0800 | AEGIS BUSINESS SOLUTIONS LLC | 437-FARGO VA MEDICAL CENTER (00437) | $31,438 | FY2017 |
| VA26317F0825 | AEGIS BUSINESS SOLUTIONS LLC | 437-FARGO VA MEDICAL CENTER (00437) | $93,984 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J1029_3600_VA26313A0033_3600 · retrieved 2026-09-26.