Description
AERON CHAIRS (HERMAN MILLER)
First action · last action
2016-02-09 · 2016-02-09
Transactions
1
First transaction's obligation
$25,132
Base + all options value (sum of deltas)
$25,132
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS27F0055X
NAICS
337121 · UPHOLSTERED 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.
- Base2016-02-09+$25,132= $25,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-09 | +$25,132 | $25,132 | AERON CHAIRS (HERMAN MILLER) |
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 UNELDQF3UXN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20P0147 | SAC FREDERICK (36C10X) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $33,256 | FY2020 |
| 36C26319C0164 | NETWORK CONTRACT OFFICE 23 (36C263) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $17,720 | FY2019 |
| 36A77619P0044 | PCAC ACTIVATIONS (36A776) · 7110 · OFFICE FURNITURE | $42,699 | FY2019 |
| 36C24419F0144 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $44,081 | FY2019 |
| 36C24418F4727 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,993 | FY2018 |
| 36C24418F4733 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $45,548 | FY2018 |
Other recipients under 7110 from 00268 PCA EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26815F0147 | INTERNATIONAL COMMERCE & MARKETING CORP. | 00268 PCA EAST | $3,733 | FY2015 |
| VA77713P0225 | INNOVATIVE DIMENSIONS, INC. | 00268 PCA EAST | $8,832 | FY2013 |
| VA26812F0019 | HAWORTH INC | 00268 PCA EAST | $11,005 | FY2012 |
| VA26812F0018 | KIMBALL INTERNATIONAL INC | 00268 PCA EAST | $9,779 | FY2012 |
| VA26812F0016 | NATIONAL OFFICE FURNITURE, INC. | 00268 PCA EAST | $10,870 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F0591_3600_GS27F0055X_4732 · retrieved 2026-09-26.