Description
TASK CHAIRS
First action · last action
2016-03-01 · 2016-03-01
Transactions
1
First transaction's obligation
$45,609
Base + all options value (sum of deltas)
$45,609
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2016-03-01+$45,609= $45,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-01 | +$45,609 | $45,609 | 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 LHSBQKG97P89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50400 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $57,086 | FY2024 |
| 36C10X23G0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2023 |
| 36C10X22G0010 | SAC FREDERICK (36C10X) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2022 |
| 36C78621P0346 | NATIONAL CEMETERY ADMIN (36C786) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $64,249 | FY2021 |
| 36C78621P0313 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $48,431 | FY2021 |
| 36C78621P0240 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $38,085 | FY2021 |
Other recipients under 7110 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0844 | TACTICAL OFFICE SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 | $6,999 | FY2016 |
| VA24116P0777 | J & S OFFICE INSTALLERS & MOVERS, INC | 241-NETWORK CONTRACT OFFICE 01 | $8,476 | FY2016 |
| VA24116P0772 | W.B. MASON CO INC | 241-NETWORK CONTRACT OFFICE 01 | $9,199 | FY2016 |
| VA24116F0630 | HEALTH ENVIRONMENT ART SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $21,085 | FY2016 |
| VA24116F0577 | PHS WEST, LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,892 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0816_3600_-NONE-_-NONE- · retrieved 2026-09-26.