Description
PNEUMATIC STOOLS
First action · last action
2025-12-11 · 2025-12-11
Transactions
1
First transaction's obligation
$31,400
Base + all options value (sum of deltas)
$31,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F0030U
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.
- Base2025-12-11+$31,400= $31,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-11 | +$31,400 | $31,400 | PNEUMATIC STOOLS |
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 JEEHZQ7GVHN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1877 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $40,500 | FY2014 |
| VA24113F1838 | 241-NETWORK CONTRACT OFFICE 01 · 7105 · HOUSEHOLD FURNITURE | $59,082 | FY2013 |
| VA24813F5356 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $41,811 | FY2013 |
| VA25613J1378 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,631 | FY2013 |
| VA24312F1845 | 243-NETWORK CONTRACTING OFFICE 03 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,995 | FY2012 |
| VA26012F1017 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $21,741 | FY2012 |
Other recipients under 6540 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0609 | ALVAREZ LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $569,300 | FY2026 |
| 36C25026N0596 | LOMBART BROTHERS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,498 | FY2026 |
| 36C25026P0325 | SATISLOH NORTH AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $73,921 | FY2026 |
| 36C25026P0289 | SATISLOH NORTH AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $82,800 | FY2026 |
| 36C25026P0244 | SATISLOH NORTH AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,300 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026N0190_3600_GS27F0030U_4730 · retrieved 2026-09-26.