Description
SEATING
First action · last action
2008-09-15 · 2008-09-15
Transactions
1
First transaction's obligation
$40,469
Base + all options value (sum of deltas)
$40,469
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F2098D
NAICS
337211 · WOOD OFFICE 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.
- Base2008-09-15+$40,469= $40,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-15 | +$40,469 | $40,469 | SEATING |
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 |
|---|---|---|---|
| 36C25026N0190 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,400 | FY2026 |
| 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 |
Other recipients under 7105 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F1198 | ALLSTEEL LLC | 538-CHILLICOTHE | $12,875 | FY2012 |
| VA25012F1197 | ALLSTEEL LLC | 538-CHILLICOTHE | $24,998 | FY2012 |
| VA25012F1153 | KING BUSINESS INTERIORS INC | 538-CHILLICOTHE | $7,848 | FY2012 |
| VA25012F1104 | KRUEGER INTERNATIONAL, INC. | 538-CHILLICOTHE | $14,919 | FY2012 |
| VA538P13164 | KRUEGER INTERNATIONAL, INC. | 538-CHILLICOTHE | $8,995 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538P83383_3600_GS28F2098D_4730 · retrieved 2026-09-26.