Description
VERSA CONFERENCE ROOM CHAIRS 675-A20248
Base award description: VERSA CONFERENCE ROOM CHAIRS
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.
- Base2012-06-25+$8,924= $8,924
- Mod 12012-07-25+$0= $8,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-25 | +$8,924 | $8,924 | VERSA CONFERENCE ROOM CHAIRS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-07-25 | +$0 | $8,924 | VERSA CONFERENCE ROOM CHAIRS 675-A20248 |
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 C9LKFNJ7LQG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1964 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,715 | FY2021 |
| 36C24820P0418 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $197,893 | FY2020 |
| 36C24819P0807 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $150,005 | FY2019 |
| VA24816P3357 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $13,800 | FY2016 |
| VA24816P0530 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $17,345 | FY2016 |
| VA24816P0533 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $10,864 | FY2016 |
Other recipients under 7110 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1327 | A2Z SUPPLY CORP | 248-NETWORK CONTRACT OFFICE 8 | $10,911 | FY2016 |
| VA24816F1082 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $33,710 | FY2016 |
| VA24816F1003 | PRIMUS GROUP, INC., THE | 248-NETWORK CONTRACT OFFICE 8 | $142,806 | FY2016 |
| VA24816F0970 | OFFICE LEADER CORP | 248-NETWORK CONTRACT OFFICE 8 | $64,144 | FY2016 |
| VA24816F1955 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $74,377 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F3970_3600_GS28F0013W_4730 · retrieved 2026-09-26.