Description
WORK CHAIR
First action · last action
2010-09-17 · 2010-09-17
Transactions
1
First transaction's obligation
$26,573
Base + all options value (sum of deltas)
$26,573
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0036N
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2010-09-17+$26,573= $26,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$26,573 | $26,573 | WORK CHAIR |
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 YCMXESE1GWS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819P0127 | 258-NETWORK CNTRCT OFF 22G (36C258) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $7,686 | FY2019 |
| 36C24218F2784 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $25,711 | FY2018 |
| 36C26318F2916 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $43,130 | FY2018 |
| VA25817F3011 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $163,855 | FY2017 |
| VA25817F2989 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $42,803 | FY2017 |
| VA25817P2831 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $93,000 | FY2017 |
Other recipients under 7110 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2310 | GROUPE LACASSE LLC | 671-SAN ANTONIO | $7,352 | FY2015 |
| VA25715F2179 | HIGHMARK SMART, RELIABLE SEATING, INC. | 671-SAN ANTONIO | $4,347 | FY2015 |
| VA25715F1703 | MAYLINE COMPANY, LLC | 671-SAN ANTONIO | $4,908 | FY2015 |
| VA25715F1433 | SAUDER MANUFACTURING CO | 671-SAN ANTONIO | $11,464 | FY2015 |
| VA25715F1319 | ART LINE WHOLESALERS, INC | 671-SAN ANTONIO | $9,246 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A00337_3600_GS28F0036N_4730 · retrieved 2026-09-26.