Description
CHAIRS
First action · last action
2016-09-12 · 2017-01-25
Transactions
2
First transaction's obligation
$13,037
Base + all options value (sum of deltas)
$13,037
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2016-09-12+$13,037= $13,037
- Mod P000012017-01-25+$0= $13,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-12 | +$13,037 | $13,037 | CHAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-25 | +$0 | $13,037 | 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 F4R5QCX4MTA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0230 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $0 | FY2021 |
| 36C24919P0086 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $14,424 | FY2019 |
| 36C24919P0084 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $15,772 | FY2019 |
| 36C24919P0035 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $13,018 | FY2019 |
| 36C24918P4542 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $104,347 | FY2018 |
| 36C24918P4325 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,549 | FY2018 |
Other recipients under 6530 from 603-LOUISVILLE (00603) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917P4819 | HILL-ROM, INC. | 603-LOUISVILLE (00603) | $39,795 | FY2017 |
| VA24917F4197 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 603-LOUISVILLE (00603) | $20,870 | FY2017 |
| VA24917J3672 | CAREFUSION SOLUTIONS, LLC | 603-LOUISVILLE (00603) | $197,531 | FY2017 |
| VA24917J2698 | D.T. DAVIS ENTERPRISES, LTD. | 603-LOUISVILLE (00603) | $5,814 | FY2017 |
| VA24917J1889 | BUFFALO SUPPLY INC. | 603-LOUISVILLE (00603) | $327,978 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P4405_3600_-NONE-_-NONE- · retrieved 2026-09-26.