Description
MARK II ARM CHAIRS, NON-STACKING AND STACKING.
First action · last action
2014-04-25 · 2014-04-25
Transactions
1
First transaction's obligation
$10,474
Base + all options value (sum of deltas)
$10,474
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
GS28F0009N
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.
- Base2014-04-25+$10,474= $10,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-25 | +$10,474 | $10,474 | MARK II ARM CHAIRS, NON-STACKING AND STACKING. |
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 HHZCDG6XM2H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113F3225 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $0 | FY2013 |
| VA26113F3088 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $32,313 | FY2013 |
| VA26213P6941 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,093 | FY2013 |
| VA25013F1007 | 541-BRECKSVILLE · 7110 · OFFICE FURNITURE | $122,778 | FY2013 |
| VA25013F0641 | 541-BRECKSVILLE · 7110 · OFFICE FURNITURE | $11,931 | FY2013 |
| VA24312F2252 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $51,441 | FY2012 |
Other recipients under 7110 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0967 | HAWORTH INC | 250-NETWORK CONTRACT OFFICE 10 | $22,923 | FY2016 |
| VA25016F0942 | KRUEGER INTERNATIONAL, INC. | 250-NETWORK CONTRACT OFFICE 10 | $6,226 | FY2016 |
| VA25016F0912 | HAWORTH INC | 250-NETWORK CONTRACT OFFICE 10 | $6,705 | FY2016 |
| VA25016F0711 | HAWORTH INC | 250-NETWORK CONTRACT OFFICE 10 | $15,034 | FY2016 |
| VA25016F0696 | KIMBALL INTERNATIONAL INC | 250-NETWORK CONTRACT OFFICE 10 | $93,203 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F1871_3600_GS28F0009N_4730 · retrieved 2026-09-26.