Description
TASK CHAIRS FOR FACILITY
First action · last action
2014-09-23 · 2014-11-13
Transactions
3
First transaction's obligation
$9,413
Base + all options value (sum of deltas)
$7,981
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0036V
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.
- Base2014-09-23+$9,413= $9,413
- Mod P000022014-09-29+$450= $9,863
- Mod P000032014-11-13-$1,883= $7,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$9,413 | $9,413 | TASK CHAIRS FOR FACILITY |
| Mod P00002· CHANGE ORDER | 2014-09-29 | +$450 | $9,863 | TASK CHAIRS FOR FACILITY |
| Mod P00003· CHANGE ORDER | 2014-11-13 | −$1,883 | $7,981 | TASK CHAIRS FOR FACILITY |
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 KMDKFUKP3Q26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315F1023 | 437-FARGO VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $21,130 | FY2015 |
| VA24814F1101 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $0 | FY2014 |
| VA24613F6092 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $6,123 | FY2013 |
| VA24613F1588 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $29,286 | FY2013 |
| VA24612F6618 | 246-NETWORK CONTRACTING OFFICE 6 · 7650 · DRAWINGS AND SPECIFICATIONS | $26,634 | FY2012 |
| VA24412J1762 | 562-ERIE · 7110 · OFFICE FURNITURE | $28,419 | FY2012 |
Other recipients under 7110 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2957 | VARIDESK, LLC | VBA FIELD CONTRACTING | $4,802 | FY2016 |
| VA101V16F2881 | KIMBALL INTERNATIONAL INC | VBA FIELD CONTRACTING | $9,034 | FY2016 |
| VA101V16F2756 | ALLSTEEL LLC | VBA FIELD CONTRACTING | $14,442 | FY2016 |
| VA101V16F2516 | INTERIOR RESOURCE GROUP INC | VBA FIELD CONTRACTING | $12,920 | FY2016 |
| VA101V15F1672 | HAWORTH INC | VBA FIELD CONTRACTING | $11,258 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F1549_3600_GS28F0036V_4730 · retrieved 2026-09-26.