Description
STACKABLE CHAIRS AND STOOLS.
First action · last action
2017-09-07 · 2022-03-22
Transactions
2
First transaction's obligation
$1,030
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS28F027AA
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2017-09-07+$1,030= $1,030
- Mod P000012022-03-22-$1,030= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-07 | +$1,030 | $1,030 | STACKABLE CHAIRS AND STOOLS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-03-22 | −$1,030 | $0 | STACKABLE CHAIRS AND STOOLS. |
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 DCJ4QDDA1AN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F5216 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,361 | FY2015 |
| VA25714F2994 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $3,509 | FY2014 |
| VA24914F3538 | 626-NASHVILLE · 7110 · OFFICE FURNITURE | $4,936 | FY2014 |
| VA24414F2828 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $4,268 | FY2014 |
| VA25714F2399 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $8,585 | FY2014 |
| VA25114F2079 | 583-INDIANAPOLIS · 7110 · OFFICE FURNITURE | $75,231 | FY2014 |
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 |
| VA25017J4817 | NOBLE SUPPLY & LOGISTICS, LLC | 583-INDIANAPOLIS(00583) | $304 | FY2017 |
| VA25017F3420 | GREEN OFFICE FURNITURE SOLUTIONS, LLC | 583-INDIANAPOLIS(00583) | $196,786 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F4719_3600_GS28F027AA_4732 · retrieved 2026-09-26.