Description
OTHER FUNCTIONS - TASK CHAIR ADDITIONAL ORDER
First action · last action
2014-08-05 · 2014-08-05
Transactions
1
First transaction's obligation
$8,940
Base + all options value (sum of deltas)
$8,940
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24412A0028
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.
- Base2014-08-05+$8,940= $8,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-05 | +$8,940 | $8,940 | OTHER FUNCTIONS - TASK CHAIR ADDITIONAL ORDER |
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 JM1BP2BJDDE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19F0023 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $16,250 | FY2019 |
| 36C25718F1822 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $104,482 | FY2018 |
| 36C26318N3112 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $5,559 | FY2018 |
| 36C26318N3113 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $22,628 | FY2018 |
| 36C10X18F0010 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $12,978 | FY2018 |
| 36C10E18F0480 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $17,835 | FY2018 |
Other recipients under 7110 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J3171 | HST CORPORATE INTERIORS LLC | 562-ERIE | $96,439 | FY2014 |
| VA24414J3169 | HST CORPORATE INTERIORS LLC | 562-ERIE | $64,858 | FY2014 |
| VA24414J3168 | HST CORPORATE INTERIORS LLC | 562-ERIE | $8,647 | FY2014 |
| VA24414J3170 | HST CORPORATE INTERIORS LLC | 562-ERIE | $144,546 | FY2014 |
| VA24414J2888 | CORPORATE INTERIORS INC | 562-ERIE | $14,471 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J2492_3600_VA24412A0028_3600 · retrieved 2026-09-26.