Award recordCONTRACT

AMCASE, INC.

PIID VA69D607C10202· VHA· 69D-NETWORK CONTRACT OFFICE 12· N071 · INSTALL OF FURNITURE· FY2011· $49,950 net obligations· UEI FXBRVD5Y9BJ4· NC

Description

CASEWORK INSTALLATION AT VA HOSPITAL, MADISON, WI

First action · last action
2011-04-27 · 2011-04-27
Transactions
1
First transaction's obligation
$49,950
Base + all options value (sum of deltas)
$49,950
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0022K
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.

$49,950$0Base award · 2011-04-27 · this action $49,950 · running total $49,950
  • Base2011-04-27+$49,950= $49,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-27+$49,950$49,950CASEWORK INSTALLATION AT VA HOSPITAL, MADISON, WI

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 FXBRVD5Y9BJ4)

AwardOffice · PSC / listingNet obligationsFY
VA26316P0919437-FARGO VA MEDICAL CENTER (00437) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$62,850FY2016
VA25515P3115255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE$6,262FY2015
VA25515P2662255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE$26,266FY2015
VA24414F2807646-PITTSBURG · 7110 · OFFICE FURNITURE$3,541FY2014
VA69D14F291869D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$35,976FY2014
VA25113F2494506-ANN ARBOR · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2013

Other recipients under N071 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14P3468FOSTER AWNING & CANVAS PRODUCTS INC69D-NETWORK CONTRACT OFFICE 12$5,610FY2014
VA69D12F1484HAWORTH INC69D-NETWORK CONTRACT OFFICE 12$194,183FY2012
VA69D12J1020MILLERKNOLL INC69D-NETWORK CONTRACT OFFICE 12$9,580FY2012
VA69D695C10968HON COMPANY LLC, THE69D-NETWORK CONTRACT OFFICE 12$8,008FY2011
VA69D607G15006SYSTEC GROUP LLC69D-NETWORK CONTRACT OFFICE 12$16,327FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607C10202_3600_GS27F0022K_4730 · retrieved 2026-09-26.