Award recordCONTRACT

DITTO SALES, INC.

PIID V644A91281· VHA· 644-PHOENIX· 7110 · OFFICE FURNITURE· FY2009· $85,392 net obligations· UEI FFYDLP289VE1· IN

Description

FURNITURE- ADJUSTMENT VOUCHER TO BACK OUT RECEIVING REPORT TO PROCESS AMENDED PRICING

Base award description: FURNITURE

First action · last action
2009-09-23 · 2010-03-15
Transactions
3
First transaction's obligation
$89,341
Base + all options value (sum of deltas)
$85,392
Extent competed
—
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0008S
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 3 transactions

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.

$171,168$0Base award · 2009-09-23 · this action $89,341 · running total $89,341Modification 2 · 2010-03-13 · this action $81,827 · running total $171,168Modification 1 · 2010-03-15 · this action -$85,776 · running total $85,392
  • Base2009-09-23+$89,341= $89,341
  • Mod 22010-03-13+$81,827= $171,168
  • Mod 12010-03-15-$85,776= $85,392
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-23+$89,341$89,341FURNITURE
Mod 2· CHANGE ORDER2010-03-13+$81,827$171,168FURNITURE-AMENDMENT TO ADD CORRECTED PRICING
Mod 1· CHANGE ORDER2010-03-15−$85,776$85,392FURNITURE- ADJUSTMENT VOUCHER TO BACK OUT RECEIVING REPORT TO PROCESS AMENDED PRICING

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 FFYDLP289VE1)

AwardOffice · PSC / listingNet obligationsFY
36C10M20F0083OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$14,522FY2020
VA25116F1263610-MARION (00610) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$15,393FY2016
VA24815F2034248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE$62,138FY2015
VA24815F1715248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE$0FY2015
VA26114F3524261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$10,106FY2014
VA26114F3440261P-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$96,191FY2014

Other recipients under 7110 from 644-PHOENIX (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25812F1770HAWORTH INC644-PHOENIX$5,312FY2012
VA25812P1044ANTHRO CORPORATION644-PHOENIX$10,587FY2012
VA501C10371STEELCASE INC.644-PHOENIX$455,932FY2011
VA258P0569VIRGINIA DATA PRODUCTS, INC644-PHOENIX$14,619FY2011
VA501C10344HAWORTH INC644-PHOENIX$104,291FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644A91281_3600_GS28F0008S_4730 · retrieved 2026-09-27.