Description
ACUITY GRAPHITE ERGONOMIC SEATS
First action · last action
2013-09-26 · 2013-09-26
Transactions
1
First transaction's obligation
$7,983
Base + all options value (sum of deltas)
$7,983
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS28F0023N
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.
- Base2013-09-26+$7,983= $7,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$7,983 | $7,983 | ACUITY GRAPHITE ERGONOMIC SEATS |
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 GJ4NBPM9WW86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113F5078 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $7,206 | FY2013 |
| VA24113F1935 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $100,470 | FY2013 |
| VA24113F1681 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $23,103 | FY2013 |
| VA24113F1024 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $88,006 | FY2013 |
| VA24113F0221 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $26,281 | FY2013 |
| VA24112F0810 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $9,222 | FY2012 |
Other recipients under 7110 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F1455 | ASSA GROUP INC | 675-ORLANDO | $17,362 | FY2015 |
| VA24812F5940 | JPL & ASSOCIATES, LLC | 675-ORLANDO | $9,974 | FY2012 |
| VA24812P5570 | INTERIOR SPACE CONSULTANTS, INC. | 675-ORLANDO | $4,310 | FY2012 |
| VA24812F5981 | EVENSONBEST LLC | 675-ORLANDO | $53,731 | FY2012 |
| VA24812P5756 | COMMERCIAL DESIGN SERVICES INC | 675-ORLANDO | $41,398 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F5694_3600_GS28F0023N_4730 · retrieved 2026-09-26.