Description
CHAIRS FROM MONTANA OFFICE SOLUTIONS
First action · last action
2009-09-30 · 2009-09-30
Transactions
1
First transaction's obligation
$60,792
Base + all options value (sum of deltas)
$60,792
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
442110 · FURNITURE STORES
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.
- Base2009-09-30+$60,792= $60,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$60,792 | $60,792 | CHAIRS FROM MONTANA OFFICE SOLUTIONS |
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 D6WJUGLRBQ38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA436P11479 | 436-FORT HARRISON · Q999 · OTHER MEDICAL SERVICES | $5,220 | FY2011 |
| VA436P09044 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $3,286 | FY2010 |
| VA436P09043 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $6,885 | FY2010 |
| VA436P07404 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $7,830 | FY2010 |
| VA436P03650 | 259-NETWORK CONTRACT OFFICE 19 · S215 · WAREHOUSING AND STORAGE SERVICES | $5,220 | FY2010 |
| V436P03325 | 436S-FORT HARRISON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $7,366 | FY2010 |
Other recipients under 7110 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436C10159 | THE OFFICE SUPPLY COMPANY | 436-FORT HARRISON | $22,901 | FY2011 |
| VA436P11638 | DUNDAS OFFICE INTERIORS, INC. | 436-FORT HARRISON | $2,600 | FY2011 |
| VA436P11375 | KR OFFICE INTERIORS INC | 436-FORT HARRISON | $25,605 | FY2011 |
| VA436P11215 | ALLSTEEL LLC | 436-FORT HARRISON | $10,151 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436P98214_3600_-NONE-_-NONE- · retrieved 2026-09-26.