Description
CONFERENCE ROOM CHAIRS
First action · last action
2014-09-19 · 2014-09-19
Transactions
1
First transaction's obligation
$4,957
Base + all options value (sum of deltas)
$4,957
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
11
SDVOSB flag on record
No
Parent IDV
GS28F0031S
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.
- Base2014-09-19+$4,957= $4,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$4,957 | $4,957 | CONFERENCE ROOM 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 JYLJMKZD4MU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F1817 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS | $9,764 | FY2016 |
| VA24116F1173 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $22,070 | FY2016 |
| VA24116F1148 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $153,091 | FY2016 |
| VA24315F2900 | 243-NETWORK CONTRACTING OFFICE 03 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,701 | FY2015 |
| VA52815F0973 | 242-NETWORK CONTRACT OFFICE 02 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,756 | FY2015 |
| VA24114F2051 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $13,525 | FY2014 |
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 |
| VA24414F2991 | TRENDWAY CORPORATION | 542-COATESVILLE | $21,506 | FY2014 |
| VA24414F2982 | BIF NEW YORK INC | 542-COATESVILLE | $15,795 | FY2014 |
| VA24414F2931 | TRENDWAY CORPORATION | 542-COATESVILLE | $7,762 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3016_3600_GS28F0031S_4730 · retrieved 2026-09-26.