Description
PURCHASE OF CHAIRS FOR ATRIUM EXP - BLDG 200
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$30,610
Base + all options value (sum of deltas)
$30,610
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2010-09-16+$30,610= $30,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$30,610 | $30,610 | PURCHASE OF CHAIRS FOR ATRIUM EXP - BLDG 200 |
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 LB5DJ2WGSDM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P1185 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $102,841 | FY2014 |
| VA24914P1183 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $11,371 | FY2014 |
| VA24914P1182 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $92,176 | FY2014 |
| VA24913P0626 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $32,754 | FY2013 |
| VA24913P0414 | 621-MOUNTAIN HOME · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,799 | FY2013 |
| VA24913P0393 | 621-MOUNTAIN HOME · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,718 | FY2013 |
Other recipients under 7110 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F2261 | GOVSOLUTIONS, INC. | 621-MOUNTAIN HOME | $311,729 | FY2016 |
| VA24916F1739 | GOVSOLUTIONS, INC. | 621-MOUNTAIN HOME | $188,885 | FY2016 |
| VA24915J1057 | OFS BRANDS HOLDINGS INC. | 621-MOUNTAIN HOME | $4,252 | FY2015 |
| VA24914F3956 | HON COMPANY LLC, THE | 621-MOUNTAIN HOME | $14,112 | FY2014 |
| VA24914F3822 | NORIX GROUP INC | 621-MOUNTAIN HOME | $49,039 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621A01668_3600_-NONE-_-NONE- · retrieved 2026-09-27.