Award recordCONTRACT

VETERANS REPRESENTATIVE COMPANY, LLC

PIID VA25014F0244· VHA· 250-NETWORK CONTRACT OFFICE 10· 7110 · OFFICE FURNITURE· FY2014· $35,120 net obligations· UEI QTP1JE7X4NK6· OH

Description

ERGONOMIC CHAIRS

First action · last action
2013-10-24 · 2014-02-27
Transactions
2
First transaction's obligation
$41,242
Base + all options value (sum of deltas)
$35,120
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0037S
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.

$41,242$0Base award · 2013-10-24 · this action $41,242 · running total $41,242Modification P00001 · 2014-02-27 · this action -$6,122 · running total $35,120
  • Base2013-10-24+$41,242= $41,242
  • Mod P000012014-02-27-$6,122= $35,120
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-24+$41,242$41,242ERGONOMIC CHAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-02-27−$6,122$35,120ERGONOMIC 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 QTP1JE7X4NK6)

AwardOffice · PSC / listingNet obligationsFY
VA25014F0884250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE$12,265FY2014
VA25014F0863250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE$18,759FY2014
VA24314F0210243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE$15,555FY2013
VA25013F1635250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE$105,958FY2013
VA24312F2501243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE$45,500FY2012
VA25012F1203541-BRECKSVILLE · 7110 · OFFICE FURNITURE$20,045FY2012

Other recipients under 7110 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F0967HAWORTH INC250-NETWORK CONTRACT OFFICE 10$22,923FY2016
VA25016F0942KRUEGER INTERNATIONAL, INC.250-NETWORK CONTRACT OFFICE 10$6,226FY2016
VA25016F0912HAWORTH INC250-NETWORK CONTRACT OFFICE 10$6,705FY2016
VA25016F0711HAWORTH INC250-NETWORK CONTRACT OFFICE 10$15,034FY2016
VA25016F0696KIMBALL INTERNATIONAL INC250-NETWORK CONTRACT OFFICE 10$93,203FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F0244_3600_GS28F0037S_4730 · retrieved 2026-09-26.