Description
SERVICE IS REQUESTING 9 LEATHER THERAPY CHAIRS
First action · last action
2014-09-14 · 2014-10-06
Transactions
2
First transaction's obligation
$6,390
Base + all options value (sum of deltas)
$6,732
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0008V
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD 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.
- Base2014-09-14+$6,390= $6,390
- Mod P000012014-10-06+$342= $6,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-14 | +$6,390 | $6,390 | SERVICE IS REQUESTING 9 LEATHER THERAPY CHAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-06 | +$342 | $6,732 | SERVICE IS REQUESTING 9 LEATHER THERAPY 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 RQEZW8BSJCV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F1869 | 583-INDIANAPOLIS · 7110 · OFFICE FURNITURE | $2,176 | FY2014 |
| VA24413F4418 | 542-COATESVILLE · 7105 · HOUSEHOLD FURNITURE | $3,610 | FY2013 |
| VA25613F2060 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $6,103 | FY2013 |
| VA26012F1341 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $6,011 | FY2012 |
| VA69D676A10127 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $2,994 | FY2011 |
| V538P04839 | 538S-CHILLICOTHE · 7110 · OFFICE FURNITURE | $5,070 | FY2010 |
Other recipients under 7110 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F0655 | POMERANTZ ACQUISITION CORP | 581-HUNTINGTON | $45,846 | FY2016 |
| VA24916F3692 | POMERANTZ ACQUISITION CORP | 581-HUNTINGTON | $16,301 | FY2016 |
| VA24916F0035 | POMERANTZ ACQUISITION CORP | 581-HUNTINGTON | $18,810 | FY2016 |
| VA24915F2716 | POMERANTZ ACQUISITION CORP | 581-HUNTINGTON | $5,801 | FY2015 |
| VA24915F2551 | POMERANTZ ACQUISITION CORP | 581-HUNTINGTON | $4,936 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F4190_3600_GS27F0008V_4730 · retrieved 2026-09-26.