Award recordCONTRACT

ARCADIA CHAIR COMPANY

PIID V640A00976· VHA· 640-PALO ALTO· 5670 · BUILDING COMPONENTS, PREFABRICATED· FY2010· $80,208 net obligations· UEI E34WYJXF9LE9· CA

Description

1 PURCHASE ORDER TO INSTRUCT 16 EA 1851.00 29616.00 ARCADIA TO SHIP PRODUCT TO: ADVANCED INSTALLATION SERVICES WAREHOUSE, 30063 AHERN AVENUE, UNION CITY, CA 94587. ATTN: RECEIVING (510) 441-6200, EXT. 230. FAX: (510) 441-6201. PLEASE CALL 24 HOURS PRIOR TO DELIVERY. SERAFINA LOVESEAT WITH FIXED LEGS, UPHOLSTERED ARMS, 56" WIDE X 31-1/2" DEEP X 32" HIGH. SEAT HEIGHT IS 18". SEAT WIDTH IS 48". SEAT DEPTH IS 20-1/2". FLAMMABILITY: COMPLIES AND ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- PASSES TB133. FABRIC; UNIKA VAEV. PATTERN: LOOK 460. COLOR: #54 BRONZE. LEG FINISH: NATURAL BEECH. LOCATION: BLDG. 100, 1ST, 2ND, 3RD AND 4TH FLOOR ALCOVES (4 PER FLOOR). STK#: 4572 ITEMS PER EA: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-1042C

First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$80,208
Base + all options value (sum of deltas)
$80,208
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

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.

$80,208$0Base award · 2010-09-20 · this action $80,208 · running total $80,208
  • Base2010-09-20+$80,208= $80,208
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-20+$80,208$80,2081 PURCHASE ORDER TO INSTRUCT 16 EA 1851.00 29616.00 ARCADIA TO SHIP PRODUCT TO:…

Related awards · 6

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 E34WYJXF9LE9)

AwardOffice · PSC / listingNet obligationsFY
VA24117F2116241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$24,447FY2017
VA24116F2117241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$7,209FY2016
VA25016F1342250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$8,392FY2016
VA26316F0076656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE$12,522FY2016
VA25715F0815671-SAN ANTONIO · 7110 · OFFICE FURNITURE$3,663FY2015
VA24114F1968241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,501FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A00976_3600_-NONE-_-NONE- · retrieved 2026-09-26.