Description
LAUREL COLLECTION SIDE CHAIR WITH OPEN ARMS AND UP
First action · last action
2008-02-08 · 2008-02-08
Transactions
1
First transaction's obligation
$4,237
Base + all options value (sum of deltas)
$4,237
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0046J
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2008-02-08+$4,237= $4,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-08 | +$4,237 | $4,237 | LAUREL COLLECTION SIDE CHAIR WITH OPEN ARMS AND UP |
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 DDJ2GKQM7M84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917F3652 | 596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE | $19,956 | FY2017 |
| VA25616F0693 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $16,014 | FY2016 |
| VA24814F4351 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $54,658 | FY2014 |
| VA25014F1997 | 250-NETWORK CONTRACT OFFICE 10 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $32,813 | FY2014 |
| VA25812F0523 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $114,221 | FY2012 |
| VA24612F6422 | 246-NETWORK CONTRACTING OFFICE 6 · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $5,317 | FY2012 |
Other recipients under 7105 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580A11549 | JIMENEZ CONTRACT SERVICES LLC | 580S-HOUSTON SMALL PURCHASE | $19,304 | FY2011 |
| V580A00535 | LUNSFORD DOOR AND SERVICE, INC. | 580S-HOUSTON SMALL PURCHASE | $12,059 | FY2010 |
| V580A81701 | MILLERKNOLL INC | 580S-HOUSTON SMALL PURCHASE | $9,699 | FY2008 |
| V580A81230 | NORIX GROUP INC | 580S-HOUSTON SMALL PURCHASE | $18,687 | FY2008 |
| V580A81213 | MILLERKNOLL INC | 580S-HOUSTON SMALL PURCHASE | $3,809 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580A80523_3600_GS28F0046J_4730 · retrieved 2026-09-26.