Description
IFCAP PO: 675-A30369 CHAPEL SOUND SYSTEM
First action · last action
2013-09-10 · 2013-09-10
Transactions
1
First transaction's obligation
$5,489
Base + all options value (sum of deltas)
$5,489
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL 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.
- Base2013-09-10+$5,489= $5,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-10 | +$5,489 | $5,489 | IFCAP PO: 675-A30369 CHAPEL SOUND SYSTEM |
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 ZKQCR1MBDJK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P3192 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $47,494 | FY2014 |
| VA24413P4472 | 542-COATESVILLE · 7105 · HOUSEHOLD FURNITURE | $6,058 | FY2013 |
| VA25713P2703 | 671-SAN ANTONIO · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $15,202 | FY2013 |
| VA25113P3167 | 583-INDIANAPOLIS · 7110 · OFFICE FURNITURE | $27,642 | FY2013 |
| VA24813P3681 | 248-NETWORK CONTRACT OFFICE 8 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,837 | FY2013 |
| VA24412P3167 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $35,603 | FY2012 |
Other recipients under 7195 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1249 | INPRO CORP | 248-NETWORK CONTRACT OFFICE 8 | $6,562 | FY2016 |
| VA24816F0641 | ERGOFLEX SYSTEMS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $12,323 | FY2016 |
| VA24815F3284 | LANDSCAPE FORMS INC | 248-NETWORK CONTRACT OFFICE 8 | $100,081 | FY2015 |
| VA24815J3152 | TRADE PRODUCTS CORP. | 248-NETWORK CONTRACT OFFICE 8 | $291,031 | FY2015 |
| VA24815F2565 | CORPORATE INTERIORS INC | 248-NETWORK CONTRACT OFFICE 8 | $46,188 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5911_3600_-NONE-_-NONE- · retrieved 2026-09-26.