Description
FURNITURE ORDER
First action · last action
2011-07-18 · 2011-07-18
Transactions
1
First transaction's obligation
$12,160
Base + all options value (sum of deltas)
$12,160
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
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.
- Base2011-07-18+$12,160= $12,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-18 | +$12,160 | $12,160 | FURNITURE ORDER |
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 KRG5DW1YL8S8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P2119 | 656-ST CLOUD VA MEDICAL CENTER · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $47,702 | FY2013 |
| VA77713P0502 | EMPLOYEE EDUCATION SYSTEM · 7110 · OFFICE FURNITURE | $12,298 | FY2013 |
| VA77712P0506 | EMPLOYEE EDUCATION SYSTEM · 7110 · OFFICE FURNITURE | $8,794 | FY2012 |
| VA26312P0136 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7510 · OFFICE SUPPLIES | $14,734 | FY2012 |
| V656A10123 | 656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $14,472 | FY2011 |
| V618P03345 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7510 · OFFICE SUPPLIES | $15,453 | FY2010 |
Other recipients under 7195 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0433 | NORIX GROUP INC | 656-ST CLOUD VA MEDICAL CENTER | $33,878 | FY2015 |
| VA26315F0352 | COMMERCIAL MARKETING ASSOCIATES, INC. | 656-ST CLOUD VA MEDICAL CENTER | $37,271 | FY2015 |
| VA26314F1113 | SAUDER MANUFACTURING CO | 656-ST CLOUD VA MEDICAL CENTER | $12,812 | FY2014 |
| VA656A10172 | OPTIMA PRODUCTS INC | 656-ST CLOUD VA MEDICAL CENTER | $16,068 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA656A10154_3600_-NONE-_-NONE- · retrieved 2026-09-26.