Description
AERON BASIC CHAIR
First action · last action
2008-06-18 · 2008-06-18
Transactions
1
First transaction's obligation
$469
Base + all options value (sum of deltas)
$469
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-06-18+$469= $469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-18 | +$469 | $469 | AERON BASIC CHAIR |
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 MAW3BWJV7NV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P1931 | 515-BATTLE CREEK · 7105 · HOUSEHOLD FURNITURE | $21,115 | FY2015 |
| VA25115P1336 | 506-ANN ARBOR · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $63,730 | FY2015 |
| VA25114P2989 | 515-BATTLE CREEK · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $20,866 | FY2014 |
| VA25114P2940 | 515-BATTLE CREEK · 6240 · ELECTRIC LAMPS | $25,361 | FY2014 |
| VA25114P3000 | 515-BATTLE CREEK · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $39,937 | FY2014 |
| VA25114P2854 | 515-BATTLE CREEK · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $7,040 | FY2014 |
Other recipients under 7510 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506A00766 | NATIONAL COMPUTER SUPPLY, INC. | 506S-ANN ARBOR SMALL PURCHASE | $24,843 | FY2010 |
| V506A00728 | TVI SUPPLY LLC | 506S-ANN ARBOR SMALL PURCHASE | $8,580 | FY2010 |
| V506A00595 | NATIONAL COMPUTER SUPPLY, INC. | 506S-ANN ARBOR SMALL PURCHASE | $8,640 | FY2010 |
| V506A00543 | NATIONAL COMPUTER SUPPLY, INC. | 506S-ANN ARBOR SMALL PURCHASE | $8,640 | FY2010 |
| V506A00462 | ABM FEDERAL SALES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $18,297 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506Q88144_3600_-NONE-_-NONE- · retrieved 2026-09-26.