Description
FURNITURE FOR POLICE OPERATIONS - MINNEAPOLIS VA HEALTH CARE SYSTEM
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.
- Base2017-09-11+$37,575= $37,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-11 | +$37,575 | $37,575 | FURNITURE FOR POLICE OPERATIONS - MINNEAPOLIS VA HEALTH CARE SYSTEM |
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 XNXWHV9NAZL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F5791 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $46,789 | FY2016 |
| VA26013F2179 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $51,855 | FY2013 |
| V541C00363 | 541S-BRECKSVILLE · 7125 · CABINETS LOCKERS BINS & SHELVING | $10,483 | FY2010 |
| VA541A00203 | 541-BRECKSVILLE · 7125 · CABINETS LOCKERS BINS & SHELVING | $10,483 | FY2010 |
| VA69D282J90178 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $44,269 | FY2009 |
| V798A200J92129 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7035 · ADP SUPPORT EQUIPMENT | $204,584 | FY2009 |
Other recipients under 7110 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316C0136 | CANFIELD BUSINESS INTERIORS, L.L.C. | 618-MINNEAPOLIS VA MED CTR (00618) | $24,914 | FY2016 |
| VA26316P1061 | OFFICE DESIGN GROUP, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $15,477 | FY2016 |
| VA26316F0966 | GOVSOLUTIONS, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $6,963 | FY2016 |
| VA26316F0896 | AEGIS BUSINESS SOLUTIONS LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $31,759 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1409_3600_-NONE-_-NONE- · retrieved 2026-09-26.