Description
RAYNOR TASK CHAIRS
First action · last action
2008-01-17 · 2008-01-17
Transactions
1
First transaction's obligation
$2,580
Base + all options value (sum of deltas)
$2,580
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-01-17+$2,580= $2,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-17 | +$2,580 | $2,580 | RAYNOR TASK CHAIRS |
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 S2UDQWGLRU36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P0856 | 515-BATTLE CREEK(00515) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,794 | FY2018 |
| VA24717P2357 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $69,751 | FY2017 |
| VA24417P6388 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2310 · PASSENGER MOTOR VEHICLES | $16,148 | FY2017 |
| VA24817P3108 | 546-MIAMI (00546)(36C546) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,474 | FY2017 |
| VA26117P2796 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,292 | FY2017 |
| VA24717P2043 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $5,387 | FY2017 |
Other recipients under 7195 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663A91401 | LEGACY GROUP, INC., THE | 663S-SEATTLE SMALL PURCHASE | $13,415 | FY2009 |
| V663A91356 | HAWORTH INC | 663S-SEATTLE SMALL PURCHASE | $4,019 | FY2009 |
| V663A81649 | FEDERAL SOLUTIONS LLC | 663S-SEATTLE SMALL PURCHASE | $15,985 | FY2008 |
| V663A81626 | SAUDER MANUFACTURING CO | 663S-SEATTLE SMALL PURCHASE | $4,036 | FY2008 |
| V663A81629 | SAUDER MANUFACTURING CO | 663S-SEATTLE SMALL PURCHASE | $2,728 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663P82675_3600_-NONE-_-NONE- · retrieved 2026-09-26.