Description
CHAPEL WALL PARTITION
First action · last action
2016-09-19 · 2016-09-20
Transactions
2
First transaction's obligation
$5,855
Base + all options value (sum of deltas)
$10,644
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2016-09-19+$5,855= $5,855
- Mod P000022016-09-20+$4,789= $10,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-19 | +$5,855 | $5,855 | CHAPEL WALL PARTITION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-09-20 | +$4,789 | $10,644 | CHAPEL WALL PARTITION |
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 GN8KLKHYKSG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P3605 | 583-INDIANAPOLIS(00583) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,050 | FY2017 |
| VA25017P3597 | 583-INDIANAPOLIS(00583) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,187 | FY2017 |
| VA25115P1648 | 583-INDIANAPOLIS · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $7,970 | FY2015 |
| VA24714P3466 | 534-CHARLESTON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $102,377 | FY2014 |
| VA25114P1974 | 583-INDIANAPOLIS · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,118 | FY2014 |
| VA24413P4402 | 460-WILMINGTON · 7110 · OFFICE FURNITURE | $28,243 | FY2013 |
Other recipients under 7110 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P4891 | GREEN OFFICE FURNITURE SOLUTIONS, LLC | 583-INDIANAPOLIS(00583) | $3,895 | FY2017 |
| VA25017F4830 | POMERANTZ ACQUISITION CORP | 583-INDIANAPOLIS(00583) | $5,217 | FY2017 |
| VA25017F4824 | EGAN VISUAL/WEST INC. | 583-INDIANAPOLIS(00583) | $472 | FY2017 |
| VA25017F4719 | JSJ FURNITURE CORPORATION | 583-INDIANAPOLIS(00583) | $0 | FY2017 |
| VA25017J4817 | NOBLE SUPPLY & LOGISTICS, LLC | 583-INDIANAPOLIS(00583) | $304 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2061_3600_-NONE-_-NONE- · retrieved 2026-09-26.