Description
MODULAR FURNITURE FOR SIOUX FALLS VA
First action · last action
2017-07-28 · 2017-07-28
Transactions
1
First transaction's obligation
$34,275
Base + all options value (sum of deltas)
$34,275
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2017-07-28+$34,275= $34,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-28 | +$34,275 | $34,275 | MODULAR FURNITURE FOR SIOUX FALLS VA |
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 S24GPDB3E527)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26F50009 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $23,394 | FY2026 |
| 36C10M25F50091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $54,722 | FY2025 |
| 36C10M25P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $24,432 | FY2025 |
| 36C10M24F50108 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $639,083 | FY2024 |
| 36C10M24P50091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $72,465 | FY2024 |
| 36C10M24F50094 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $0 | FY2024 |
Other recipients under 7110 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317F1634 | AEGIS BUSINESS SOLUTIONS LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $43,389 | FY2017 |
| VA26317F1426 | SPEC FURNITURE, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $7,607 | FY2017 |
| VA26317F1406 | JPL & ASSOCIATES, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $9,537 | FY2017 |
| VA26317F1277 | JPL & ASSOCIATES, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $454,668 | FY2017 |
| VA26317F0922 | JPL & ASSOCIATES, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $411,579 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1253_3600_-NONE-_-NONE- · retrieved 2026-09-26.