Description
CXO CHAIR WITH HEADREST, FABRIC MYSTIC BLACK, SEE
First action · last action
2008-04-03 · 2008-04-03
Transactions
1
First transaction's obligation
$739
Base + all options value (sum of deltas)
$739
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0016M
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.
- Base2008-04-03+$739= $739
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-03 | +$739 | $739 | CXO CHAIR WITH HEADREST, FABRIC MYSTIC BLACK, SEE |
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 CGKPHNNQE216)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F0604 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $23,325 | FY2016 |
| VA24616F0606 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $23,325 | FY2016 |
| VA24516F0299 | 512-BALTIMORE(00512)(36C512) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $28,100 | FY2016 |
| VA118A15F0244 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7110 · OFFICE FURNITURE | $16,575 | FY2015 |
| VA77015F0147 | NATIONAL CMOP OFFICE (NCO) · 7110 · OFFICE FURNITURE | $6,269 | FY2015 |
| VA26015F1127 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $7,119 | FY2015 |
Other recipients under 9999 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596P12342 | INTERLINE BRANDS, INC. | 596S-LEXINGTON SMALL PURCHASE | $8,464 | FY2011 |
| V596X11643 | INVACARE CORP | 596S-LEXINGTON SMALL PURCHASE | $6,700 | FY2011 |
| V596X10146 | HILL-ROM, INC. | 596S-LEXINGTON SMALL PURCHASE | $6,883 | FY2011 |
| V596P09824 | DORMA-CAROLINA DOOR CONTROLS, INC. | 596S-LEXINGTON SMALL PURCHASE | $5,663 | FY2010 |
| V596P09168 | NCS PEARSON, INC. | 596S-LEXINGTON SMALL PURCHASE | $4,223 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596P85093_3600_GS28F0016M_4730 · retrieved 2026-09-26.