Award recordCONTRACT

OFFICE DESIGN GROUP, INC.

PIID VA26317P1358· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2017· $32,586 net obligations· UEI HDJ6L7LB3B98· CA

Description

SLEEP SOFAS FOR NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM

First action · last action
2017-09-08 · 2018-01-18
Transactions
2
First transaction's obligation
$24,376
Base + all options value (sum of deltas)
$32,586
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$32,586$0Base award · 2017-09-08 · this action $24,376 · running total $24,376Modification P00001 · 2018-01-18 · this action $8,210 · running total $32,586
  • Base2017-09-08+$24,376= $24,376
  • Mod P000012018-01-18+$8,210= $32,586
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-08+$24,376$24,376SLEEP SOFAS FOR NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-18+$8,210$32,586SLEEP SOFAS FOR NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM

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 HDJ6L7LB3B98)

AwardOffice · PSC / listingNet obligationsFY
36C24W26F0016RPO WEST (36C24W) · 7330 · KITCHEN HAND TOOLS AND UTENSILS$22,287FY2026
36C24W25P0098RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$121,864FY2025
36C26225F0503262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$3,562,047FY2025
36C24625N0868246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE$23,245FY2025
36C26225P1081262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$285,157FY2025
36C26225D0054262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$0FY2025

Other recipients under 6530 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317P1464EAGLE SYSTEMS TECHNOLOGY, INC.618-MINNEAPOLIS VA MED CTR (00618)$43,129FY2017
VA26316P1087VETERANS FIRST SUPPLY INC.618-MINNEAPOLIS VA MED CTR (00618)$11,605FY2016
VA26316P1036CUBICLE CURTAIN FACTORY, INC.618-MINNEAPOLIS VA MED CTR (00618)$10,435FY2016
VA26316P0986ERA HEALTH LLC618-MINNEAPOLIS VA MED CTR (00618)$57,373FY2016
VA26316J0964UNIVERSAL MEDICAL, INC.618-MINNEAPOLIS VA MED CTR (00618)$27,470FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1358_3600_-NONE-_-NONE- · retrieved 2026-09-26.