Description
RECLINER GERI CHAIRS FOR BEHAVIOR HEALTH
First action · last action
2018-08-02 · 2018-08-02
Transactions
1
First transaction's obligation
$9,205
Base + all options value (sum of deltas)
$9,205
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2018-08-02+$9,205= $9,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-02 | +$9,205 | $9,205 | RECLINER GERI CHAIRS FOR BEHAVIOR HEALTH |
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 EN1XTK3RS6L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0081 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS | $29,979 | FY2019 |
| 36C24118F1661 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $40,481 | FY2018 |
| 36C25618F1439 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7220 · FLOOR COVERINGS | $7,659 | FY2018 |
| VA24117P2275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $190,979 | FY2017 |
| VA24417F6355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $29,843 | FY2017 |
| VA25017J3224 | 506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE | $11,473 | FY2017 |
Other recipients under 7105 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022P1739 | SEVA TECHNICAL SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,455 | FY2022 |
| 36C25018F3462 | GOVERNMENT SALES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,901 | FY2018 |
| 36C25018F2898 | JPL & ASSOCIATES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,686 | FY2018 |
| VA25017P4367 | BIG SANDY SERVICE COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,584 | FY2017 |
| VA25017P3887 | CURRY SHADES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,978 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4272_3600_-NONE-_-NONE- · retrieved 2026-09-26.