Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 2700 LOUNGE CHAIRS, NEMSCHOFF, 30 EA 613.81 18414.30 2700X-10 S, FINISH: UNIKA VAEV- CHAMPAGNE, COLOR- HARVEST, ADD MOISURE BARRIER TO SEAT ONLY, NATURAL MAPLE FINISH, CROWN SILHOUETTE BACK, NO ARM CAPS, NO TABLE ATTACHMENTS, SAN JOSE CBOC STK#: 2700LOUNGECHAIRNEMSCHOF ITEMS PER EA: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-2116D 2 2700 SERIES, 2700X-20 S, TWO 30 EA 913.18 27395.40 SEAT, FINISH: ARC COM, PINPOINT, COLOR- GODIVA, ADD MOISTURE BARRIER TO THE SEAT ONLY, CROWN SILHOUETTE BACK, NO ARM CAPS, NO TABLE ATTACHMENTS, SAN JOSE CBOC STK#: 2700 2SEAT ITEMS PER EA: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-2116D 3 2700 LOUNGE CHAIRS, NEMSCHOFF, 30 EA 613.81 18414.30 2700X-10 S, FINISH: UNIKA VAEV- CHAMPAGNE, COLOR- WHITE GRAPE, ADD MOISURE BARRIER TO SEAT ONLY, NATURAL MAPLE FINISH, CROWN SILHOUETTE BACK, NO ARM CAPS, NO TABLE ATTACHMENTS, SAN JOSE CBOC STK#: 2700LOUNGECHAIR ITEMS PER EA: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-2116D 4 2700 SERIES, 2700X-20 S, TWO 30 EA 913.18 27395.40 SEAT, FINISH: ARC COM, PINPOINT, COLOR- TERRA COTTA, ADD MOISTURE BARRIER TO THE SEAT ONLY, CROWN SILHOUETTE BACK, NO ARM CAPS, NO TABLE ATTACHMENTS, SAN JOSE CBOC STK#: 2700 2SEAT ITEMS PER EA: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-2116D 5 2700 LOUNGE CHAIRS, NEMSCHOFF, 15 EA 613.81 9207.15 2700X-10 S, FINISH: UNIKA VAEV- CHAMPAGNE, COLOR- COOL NIGHT, ADD MOISURE BARRIER TO SEAT ONLY, NATURAL MAPLE FINISH, CROWN SILHOUETTE BACK, NO ARM CAPS, NO TABLE ATTACHMENTS, SAN JOSE CBOC STK#: 2700LOUNGECHAIR ITEMS PER EA: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-2116D 6 2700 SERIES, 2700X-20 S, TWO 15 EA 913.18 13697.70 SEAT, FINISH: ARC COM, PINPOINT, COLOR- PAPRIKA, ADD MOISTURE BARRIER TO THE SEAT ONLY, CROWN SILHOUETTE BACK, NO ARM CAPS, NO TABLE ATTACHMENTS, SAN JOSE CBOC STK#: 2700 2SEAT ITEMS PER EA: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-2116D 7 #GS-27F-3010D FOR INSTALLATION, 1 JB 14940.00 14940.00 EXPIRES: 11/02/2010, RECEIVE, DELIVER, AND INSTALL LOUNGE SEATING, AT NORMAL BUSINESS HOURS, PICK UP EXISTING SEATING TO BE OF SIMILAR SIZE AND QUANTITY AND RETURN TO PALO ALTO B. 42 ALL DURING NORMAL BUSINESS HOURS STK#: GSAINSTALL BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-2116D 8 EST. SHIPPING AND/OR HANDLING 5885.00 SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989)
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.
- Base2008-09-26+$135,349= $135,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-26 | +$135,349 | $135,349 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
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 VHCNH3EEDLF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116F1712 | 506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE | $19,932 | FY2016 |
| VA24916F2381 | 603-LOUISVILLE (00603) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $0 | FY2016 |
| VA25116F0988 | 610-MARION · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,434 | FY2016 |
| VA25016F0620 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $71,696 | FY2016 |
| VA25115P2412 | 610-MARION · 7110 · OFFICE FURNITURE | $10,660 | FY2015 |
| VA25115F1917 | 610-MARION · 7110 · OFFICE FURNITURE | $0 | FY2015 |
Other recipients under 7195 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A10120 | STEELCASE INC. | 640-PALO ALTO | $19,297 | FY2011 |
| V640A10060 | JOFCO INC | 640-PALO ALTO | $10,651 | FY2011 |
| VA640D14008 | JOFCO INC | 640-PALO ALTO | $10,651 | FY2011 |
| VA640A00884 | STEELCASE INC. | 640-PALO ALTO | $25,594 | FY2011 |
| VA640A00771 | STEELCASE INC. | 640-PALO ALTO | $125,483 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A81927_3600_GS28F2116D_4730 · retrieved 2026-09-26.