Award recordCONTRACT

EXECUTIVE OFFICE CONCEPTS, LTD

PIID VA24912P3631· VHA· 596-LEXINGTON· 7110 · OFFICE FURNITURE· FY2012· $0 net obligations· UEI W9WFN7QKJCA3· MN

Description

IGF::OT::IGF AERON CHAIRS

Base award description: AERON CHAIRS

First action · last action
2012-09-24 · 2013-06-27
Transactions
2
First transaction's obligation
$5,710
Base + all options value (sum of deltas)
$0
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 · 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.

$5,710$0Base award · 2012-09-24 · this action $5,710 · running total $5,710Modification P00001 · 2013-06-27 · this action -$5,710 · running total $0
  • Base2012-09-24+$5,710= $5,710
  • Mod P000012013-06-27-$5,710= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-24+$5,710$5,710AERON CHAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-06-27−$5,710$0IGF::OT::IGF AERON CHAIRS

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 W9WFN7QKJCA3)

AwardOffice · PSC / listingNet obligationsFY
VA25914F4184259-NETWORK CONTRACT OFFICE 19 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$7,750FY2014
VA24912F2667596-LEXINGTON · 7110 · OFFICE FURNITURE$7,321FY2012
VA24912F2804596-LEXINGTON · 7110 · OFFICE FURNITURE$64,372FY2012
VA762A10481VA CMOP TUCSON · 7510 · OFFICE SUPPLIES$5,228FY2011
VA565A10249246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALL OF MISC EQ$6,232FY2011
V762A10268VA CMOP TUCSON · 7510 · OFFICE SUPPLIES$5,325FY2011

Other recipients under 7110 from 596-LEXINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916P1650INTERIOR DESIGN & ARCHITECTURE INC596-LEXINGTON$3,795FY2016
VA24916J1620MIDMARK CORPORATION596-LEXINGTON$9,540FY2016
VA24916F1587OFFICE LEADER CORP596-LEXINGTON$0FY2016
VA24915F3310MILLERKNOLL INC596-LEXINGTON$25,945FY2015
VA24915F3256MILLERKNOLL INC596-LEXINGTON$42,669FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P3631_3600_-NONE-_-NONE- · retrieved 2026-09-26.