Description
VIA TASK CHAIR, 1803-5C-24A2-12SS-15SC (INCLUDES:
First action · last action
2008-02-07 · 2008-02-07
Transactions
1
First transaction's obligation
$10,117
Base + all options value (sum of deltas)
$10,117
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0126C
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.
- Base2008-02-07+$10,117= $10,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-07 | +$10,117 | $10,117 | VIA TASK CHAIR, 1803-5C-24A2-12SS-15SC (INCLUDES: |
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 F1BJXV9CE6D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115F1500 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $8,745 | FY2015 |
| VA26214F6844 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $9,682 | FY2014 |
| VA26214F6580 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,598 | FY2014 |
| VA26214F5662 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $31,013 | FY2014 |
| VA26214F5209 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $11,439 | FY2014 |
| VA26213F0594 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $48,776 | FY2013 |
Other recipients under 7195 from 653S-ROSEBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V653A82600 | PETER PEPPER PRODUCTS INC | 653S-ROSEBURG SMALL PURCHASE | $6,673 | FY2008 |
| V653A82583 | KRUEGER INTERNATIONAL, INC. | 653S-ROSEBURG SMALL PURCHASE | $11,132 | FY2008 |
| V653A88167 | KRUEGER INTERNATIONAL, INC. | 653S-ROSEBURG SMALL PURCHASE | $3,135 | FY2008 |
| V653A81835 | KRUEGER INTERNATIONAL, INC. | 653S-ROSEBURG SMALL PURCHASE | $126 | FY2008 |
| V653A81260 | CAREFOAM INC | 653S-ROSEBURG SMALL PURCHASE | $22,320 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V653A81102_3600_GS29F0126C_4730 · retrieved 2026-09-26.