Description
CHAIRS FOR DR KOLTZ OFFICE
First action · last action
2008-02-11 · 2008-02-11
Transactions
1
First transaction's obligation
$1,895
Base + all options value (sum of deltas)
$1,895
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.
- Base2008-02-11+$1,895= $1,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-11 | +$1,895 | $1,895 | CHAIRS FOR DR KOLTZ OFFICE |
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 G9LKXJFCZUU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0916 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,374 | FY2019 |
| VA25017P1415 | 506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE | $9,432 | FY2017 |
| V583Q87423 | 583S-INDIANAPOLIS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $140 | FY2008 |
| V583Q87425 | 583S-INDIANAPOLIS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $1,950 | FY2008 |
| V610R85188 | 610S-MARION SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $649 | FY2008 |
| V610R84322 | 610S-MARION SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $62 | FY2008 |
Other recipients under 7110 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583A10208 | INTIVITY INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $12,686 | FY2011 |
| V583A00891 | AEGIS BUSINESS SOLUTIONS LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $12,528 | FY2010 |
| V583C02275 | AEGIS BUSINESS SOLUTIONS LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $18,863 | FY2010 |
| V583C02274 | AEGIS BUSINESS SOLUTIONS LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $6,016 | FY2010 |
| V583C92474 | AEGIS BUSINESS SOLUTIONS LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $11,465 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583Q82316_3600_-NONE-_-NONE- · retrieved 2026-09-26.