Description
FURNITURE TABLES AND CHAIRS
First action · last action
2017-03-08 · 2017-03-08
Transactions
1
First transaction's obligation
$53,232
Base + all options value (sum of deltas)
$53,232
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.
- Base2017-03-08+$53,232= $53,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-08 | +$53,232 | $53,232 | FURNITURE TABLES AND CHAIRS |
Related awards · 10
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 JKELJ5727GB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0867 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $150,665 | FY2026 |
| 36C25626N0798 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $26,994 | FY2026 |
| 36C24126N0886 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $287,144 | FY2026 |
| 36C26126N0717 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $266,178 | FY2026 |
| 36C24726F0319 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $500,850 | FY2026 |
| 36C24726N0340 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $261,575 | FY2026 |
Other recipients under 7195 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0234 | ZIMMERMANN BLINDS & SHADES, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $7,591 | FY2018 |
| VA26316F1041 | FRANKLIN FABRIC CO., INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $4,675 | FY2016 |
| VA26316P0581 | HILL-ROM, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $8,289 | FY2016 |
| VA26316P0455 | CONSTRUCTION SPECIALTIES INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $9,668 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0422_3600_-NONE-_-NONE- · retrieved 2026-09-26.