Description
KR OFFICE INTERIORS PURCHASE OF CHAIRS
First action · last action
2009-09-30 · 2009-09-30
Transactions
1
First transaction's obligation
$59,007
Base + all options value (sum of deltas)
$59,007
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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+$59,007= $59,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$59,007 | $59,007 | KR OFFICE INTERIORS PURCHASE OF CHAIRS |
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 CZX4ENBFEXN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P1796 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $5,716 | FY2015 |
| VA25915P1537 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $20,887 | FY2015 |
| VA25915P1173 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $8,511 | FY2015 |
| VA436P11375 | 436-FORT HARRISON · 7110 · OFFICE FURNITURE | $25,605 | FY2011 |
| VA436P05668 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $3,413 | FY2010 |
| VA436P05667 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $3,413 | FY2010 |
Other recipients under Q999 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436C10458 | EXEC AIR MONTANA, INC | 436-FORT HARRISON | $3,448 | FY2011 |
| VA436C10415 | ARTHROSURFACE INCORPORATED | 436-FORT HARRISON | $5,390 | FY2011 |
| VA436C10400 | EXEC AIR MONTANA, INC | 436-FORT HARRISON | $3,350 | FY2011 |
| VA436C10263 | PHILIPS MEDICAL SYSTEMS (CLEVELAND), INC. | 436-FORT HARRISON | $3,177 | FY2011 |
| VA436C10367 | HELENA FUEL, INC. | 436-FORT HARRISON | $6,352 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436P98591_3600_-NONE-_-NONE- · retrieved 2026-09-26.