Description
NEMSCHOFF RECLINERS DONATED FUNDS
First action · last action
2017-08-29 · 2017-08-29
Transactions
1
First transaction's obligation
$21,527
Base + all options value (sum of deltas)
$21,527
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2017-08-29+$21,527= $21,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-29 | +$21,527 | $21,527 | NEMSCHOFF RECLINERS DONATED FUNDS |
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 YUVZAP55KMM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618F5291 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7105 · HOUSEHOLD FURNITURE | $9,552 | FY2018 |
| 36C24518F3299 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,664 | FY2018 |
| VA24517F0395 | 613-MARTINSBURG (00613)(36C613) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,577 | FY2017 |
| VA24916F4194 | 596-LEXINGTON(00596) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $169,645 | FY2016 |
| VA26116F2649 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $38,743 | FY2016 |
| VA26316P0836 | 618-MINNEAPOLIS VA MED CTR (00618) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,290 | FY2016 |
Other recipients under 6530 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0374 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $141,709 | FY2018 |
| VA26317P1574 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 437-FARGO VA MEDICAL CENTER (00437) | $252,000 | FY2017 |
| VA26317P1482 | AMERICARE, LLC. | 437-FARGO VA MEDICAL CENTER (00437) | $8,339 | FY2017 |
| VA26317P1239 | 3M COMPANY | 437-FARGO VA MEDICAL CENTER (00437) | $130,970 | FY2017 |
| VA26317J1356 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $72,769 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1100_3600_-NONE-_-NONE- · retrieved 2026-09-26.