Description
HIGH-BACK SWIVEL CHAIRS
First action · last action
2012-06-07 · 2012-06-07
Transactions
1
First transaction's obligation
$15,553
Base + all options value (sum of deltas)
$15,553
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
21
SDVOSB flag on record
No
Parent IDV
GS28F0022M
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.
- Base2012-06-07+$15,553= $15,553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-07 | +$15,553 | $15,553 | HIGH-BACK SWIVEL 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 CUNZXGNNQDM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F4435 | 693-WILKES-BARRE · 7110 · OFFICE FURNITURE | $49,400 | FY2013 |
| VA25913F4187 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $44,974 | FY2013 |
| VA25513F4414 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $16,055 | FY2013 |
| VA24413F4181 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $14,949 | FY2013 |
| VA32013F0021 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $3,604 | FY2013 |
| VA25012F1192 | 552-DAYTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,640 | FY2012 |
Other recipients under 7110 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3244 | LINK INTERIORS INC | 542-COATESVILLE | $8,892 | FY2014 |
| VA24414F3059 | SEATING, INC | 542-COATESVILLE | $17,911 | FY2014 |
| VA24414F3016 | STONEHILL SALES & SERVICES, LLC | 542-COATESVILLE | $4,957 | FY2014 |
| VA24414F2991 | TRENDWAY CORPORATION | 542-COATESVILLE | $21,506 | FY2014 |
| VA24414F2982 | BIF NEW YORK INC | 542-COATESVILLE | $15,795 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F1921_3600_GS28F0022M_4730 · retrieved 2026-09-26.