Description
CXO MIDBACK 6201BLK0301 ERGO CHAIR
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$579
Base + all options value (sum of deltas)
$579
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.
- Base2008-07-15+$579= $579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$579 | $579 | CXO MIDBACK 6201BLK0301 ERGO 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 XKK5YFSFYSS2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P2292 | 610-MARION (00610) · 7110 · OFFICE FURNITURE | $59,973 | FY2015 |
| VA69D12F1778 | 69D-NETWORK CONTRACT OFFICE 12 · 4460 · AIR PURIFICATION EQUIPMENT | $13,987 | FY2012 |
| VA24512P1278 | 512-BALTIMORE · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $3,192 | FY2012 |
| VA24512P1293 | 512-BALTIMORE · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $10,655 | FY2012 |
| VA69D676A10113 | 69D-NETWORK CONTRACT OFFICE 12 · 4460 · AIR PURIFICATION EQUIPMENT | $13,547 | FY2011 |
| V756A10025 | 756-EL PASO · 6007 · FILTERS | $8,533 | FY2011 |
Other recipients under 7195 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A10650 | MILLERKNOLL INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,605 | FY2011 |
| V589A10481 | WORKSTREAM INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,603 | FY2011 |
| V589A10185 | KRUG INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $13,946 | FY2011 |
| V657P10869 | NATIONAL BUSINESS FURNITURE, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,339 | FY2011 |
| V491A00003 | NIGHTINGALE CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,088 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R87124_3600_-NONE-_-NONE- · retrieved 2026-09-26.