Award recordCONTRACT

STEELCASE INC.

PIID VA501C10461· VHA· 258-NETWORK CONTRACT OFFICE 18· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2011· $20,868 net obligations· UEI GGKLKCCKVZ16· MI

Description

PROVIDE LABOR DESIGN AN INSTALLATION - CHANGING DELIVERY DATE

Base award description: PROVIDE LABOR DESIGN AN INSTALLATION

First action · last action
2011-09-23 · 2012-04-04
Transactions
2
First transaction's obligation
$20,868
Base + all options value (sum of deltas)
$20,868
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0014V
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$20,868$0Base award · 2011-09-23 · this action $20,868 · running total $20,868Modification P00001 · 2012-04-04 · this action $0 · running total $20,868
  • Base2011-09-23+$20,868= $20,868
  • Mod P000012012-04-04+$0= $20,868
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-23+$20,868$20,868PROVIDE LABOR DESIGN AN INSTALLATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-04-04+$0$20,868PROVIDE LABOR DESIGN AN INSTALLATION - CHANGING DELIVERY DATE

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 GGKLKCCKVZ16)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1063248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$29,629FY2026
36C10M26F50024OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$20,757FY2026
36C10M24P50100OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$35,120FY2024
36C10M24P50028OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE$146,356FY2024
36C24922N0515249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE$630,607FY2022
36C24922F0444249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$51,159FY2022

Other recipients under N071 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25813F0255V E LLC258-NETWORK CONTRACT OFFICE 18$396,367FY2013
VA25812F1688TACTICAL OFFICE SOLUTIONS, LLC258-NETWORK CONTRACT OFFICE 18$167,105FY2012
VA25812F0974V E LLC258-NETWORK CONTRACT OFFICE 18$77,060FY2012
VA501C10481GROUPE LACASSE LLC258-NETWORK CONTRACT OFFICE 18$312,307FY2011
VA501Z16000WHALENS ASSEMBLY SERVICE258-NETWORK CONTRACT OFFICE 18$2,794FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C10461_3600_GS27F0014V_4730 · retrieved 2026-09-26.