Description
DONATED FUNDS - CUSTOM PARK BENCHES AND RECEPTACLES
First action · last action
2017-02-14 · 2017-02-14
Transactions
1
First transaction's obligation
$18,659
Base + all options value (sum of deltas)
$18,659
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2017-02-14+$18,659= $18,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-14 | +$18,659 | $18,659 | DONATED FUNDS - CUSTOM PARK BENCHES AND RECEPTACLES |
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 GP36SGJN7871)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618N5849 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $15,750 | FY2018 |
| 36C25618F0407 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $28,350 | FY2018 |
| VA24516P0334 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9520 · STRUCTURAL SHAPES | $6,806 | FY2016 |
| VA24515F0726 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9520 · STRUCTURAL SHAPES | $0 | FY2015 |
| VA24914P3714 | 621-MOUNTAIN HOME · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $5,828 | FY2014 |
| VA24514F1227 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $4,324 | FY2014 |
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 |
| VA26317J1029 | STEELCASE INC. | 437-FARGO VA MEDICAL CENTER (00437) | $4,274 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0345_3600_-NONE-_-NONE- · retrieved 2026-09-26.