Description
AERON CHAIRS
First action · last action
2016-08-03 · 2016-08-03
Transactions
1
First transaction's obligation
$7,665
Base + all options value (sum of deltas)
$7,665
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2016-08-03+$7,665= $7,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-03 | +$7,665 | $7,665 | 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 DJKDKQQEWEH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0481 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $14,332 | FY2021 |
| 36C24918P4701 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $12,077 | FY2018 |
| 36C24918P4692 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $42,285 | FY2018 |
| 36C24918P4684 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $0 | FY2018 |
| 36C24918P4308 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $175,201 | FY2018 |
| 36C24918P1704 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $21,262 | FY2018 |
Other recipients under 7110 from 603-LOUISVILLE (00603) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917P4847 | JPL & ASSOCIATES, LLC | 603-LOUISVILLE (00603) | $19,381 | FY2017 |
| VA24917F4391 | JPL & ASSOCIATES, LLC | 603-LOUISVILLE (00603) | $202,600 | FY2017 |
| VA24917P4381 | MESH FURNITURE MANAGEMENT SERVICES, LLC | 603-LOUISVILLE (00603) | $63,295 | FY2017 |
| VA24917P3959 | MESH FURNITURE MANAGEMENT SERVICES, LLC | 603-LOUISVILLE (00603) | $13,483 | FY2017 |
| VA24917P2071 | MESH FURNITURE MANAGEMENT SERVICES, LLC | 603-LOUISVILLE (00603) | $3,976 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P3515_3600_-NONE-_-NONE- · retrieved 2026-09-26.