Description
OVERTIME CHAIR W/ADJUSTABLE ARMS
First action · last action
2008-03-10 · 2008-03-10
Transactions
1
First transaction's obligation
$1,671
Base + all options value (sum of deltas)
$1,671
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0020J
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.
- Base2008-03-10+$1,671= $1,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-10 | +$1,671 | $1,671 | OVERTIME CHAIR W/ADJUSTABLE ARMS |
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 J6GKAK9G6SC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F3240 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $59,307 | FY2015 |
| VA25715F2179 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $4,347 | FY2015 |
| VA26213F0808 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $34,781 | FY2012 |
| VA322J10017 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $10,492 | FY2011 |
| VA646A10723 | 646-PITTSBURG · 7195 · MISC FURNITURE & FIXTURES | $7,815 | FY2011 |
| VA646A10589 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $7,358 | FY2011 |
Other recipients under 7520 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A09135 | DAHLE NORTH AMERICA INC | 614S-MEMPHIS SMALL PURCHASE | $3,790 | FY2010 |
| V614A09145 | SECUR-SERV INC | 614S-MEMPHIS SMALL PURCHASE | $6,205 | FY2010 |
| V614C90009 | PANASONIC CORPORATION OF NORTH AMERICA | 614S-MEMPHIS SMALL PURCHASE | $375,392 | FY2009 |
| V614A81559 | METRO OFFICE PRODUCTS, LLC | 614S-MEMPHIS SMALL PURCHASE | $3,291 | FY2008 |
| V614A81448 | NORTHEAST OFFICE SUPPLY CO LLC | 614S-MEMPHIS SMALL PURCHASE | $305 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P83496_3600_GS29F0020J_4730 · retrieved 2026-09-26.