Description
PROVIDE AND INSTALL FURNITURE AS
First action · last action
2009-09-29 · 2009-09-29
Transactions
1
First transaction's obligation
$57,137
Base + all options value (sum of deltas)
$57,137
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F2166D
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.
- Base2009-09-29+$57,137= $57,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$57,137 | $57,137 | PROVIDE AND INSTALL FURNITURE AS |
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 |
| VA26317P1100 | 437-FARGO VA MEDICAL CENTER (00437) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $21,527 | FY2017 |
| 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 |
Other recipients under 7110 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A10215 | STEELCASE INC. | 640-PALO ALTO | $25,356 | FY2011 |
| VA640A10214 | STEELCASE INC. | 640-PALO ALTO | $6,948 | FY2011 |
| VA640A10213 | STEELCASE INC. | 640-PALO ALTO | $10,499 | FY2011 |
| VA640A10075 | STEELCASE INC. | 640-PALO ALTO | $14,343 | FY2011 |
| VA640A00633 | STEELCASE INC. | 640-PALO ALTO | $27,657 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A91079_3600_GS28F2166D_4730 · retrieved 2026-09-26.