Description
OFFICE CHAIRS FOR LETC
First action · last action
2015-12-17 · 2016-02-25
Transactions
2
First transaction's obligation
$11,724
Base + all options value (sum of deltas)
$11,724
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F018BA
NAICS
337211 · WOOD OFFICE FURNITURE MANUFACTURING
Modification chain · 2 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.
- Base2015-12-17+$11,724= $11,724
- Mod P000012016-02-25+$0= $11,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-17 | +$11,724 | $11,724 | OFFICE CHAIRS FOR LETC |
| Mod P00001· CLOSE OUT | 2016-02-25 | +$0 | $11,724 | OFFICE CHAIRS FOR LETC |
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 HAH4KR4KSXT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918F4517 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $91,280 | FY2018 |
| 36C25918F4496 | NETWORK CONTRACT OFFICE 19 (36C259) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $112,462 | FY2018 |
| 36C25918P1167 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $8,495 | FY2018 |
| VA25917F6812 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $4,822 | FY2017 |
| VA25917F5795 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $53,859 | FY2017 |
| VA25917F3127 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $3,695 | FY2017 |
Other recipients under 7110 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A16F0034 | DDG, INCORPORATED | SAC - FREDERICK | $17,558 | FY2016 |
| VA119A16F0033 | AEGIS BUSINESS SOLUTIONS LLC | SAC - FREDERICK | $13,186 | FY2016 |
| VA119A16F0023 | METRO OFFICE SOLUTIONS INC | SAC - FREDERICK | $15,339 | FY2016 |
| VA119A16P0025 | FEDERAL PRISON INDUSTRIES, INC | SAC - FREDERICK | $11,070 | FY2016 |
| VA119A15F0174 | DDG, INCORPORATED | SAC - FREDERICK | $26,775 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16F0035_3600_GS27F018BA_4732 · retrieved 2026-09-26.