Description
FURNITURE BPA IGF::CT::IGF
First action · last action
2013-06-24 · 2014-05-28
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$250,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS27F0061X
NAICS
337211 · WOOD OFFICE FURNITURE 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.
- Base2013-06-24+$0= $0
- Mod P000012014-05-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-24 | +$0 | $0 | FURNITURE BPA IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-05-28 | +$0 | $0 | FURNITURE BPA IGF::CT::IGF |
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 UYVZVK2X8PL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916F2723 | 596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE | $4,474 | FY2016 |
| VA24916F2377 | 596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE | $16,695 | FY2016 |
| VA101V16F3036 | VBA FIELD CONTRACTING (36C10E) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $91,791 | FY2016 |
| VA26316P0251 | 437-FARGO VA MEDICAL CENTER · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,022 | FY2016 |
| VA24815F0538 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $24,144 | FY2015 |
| VA26315F0024 | 656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $12,406 | FY2015 |
Other recipients under 7195 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1043 | STEELCASE INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,716 | FY2014 |
| VA26313P1992 | INTEREUM INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,818 | FY2013 |
| VA26313P1410 | INTERMETRO INDUSTRIES CORP | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $19,616 | FY2013 |
| VA26313F1162 | HANCOCK & MOORE, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,910 | FY2013 |
| VA26312F1678 | SAUDER MANUFACTURING CO | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,574 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26313A0035_3600 · retrieved 2026-09-26.