Description
CHAIRS
First action · last action
2014-07-25 · 2015-03-25
Transactions
2
First transaction's obligation
$69,375
Base + all options value (sum of deltas)
$67,988
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2014-07-25+$69,375= $69,375
- Mod P000012015-03-25-$1,388= $67,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-25 | +$69,375 | $69,375 | CHAIRS |
| Mod P00001· FUNDING ONLY ACTION | 2015-03-25 | −$1,388 | $67,988 | 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 C4KAFNUZUNJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0619 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $122,127 | FY2021 |
| 36C25220P0577 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $8,795 | FY2020 |
| 36C25220P0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $36,358 | FY2020 |
| VA25617P1802 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $69,655 | FY2017 |
| VA25516P5037 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $133,446 | FY2016 |
| VA25516P5030 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $93,089 | FY2016 |
Other recipients under 7110 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0256 | RAPP PRODUCTIONS INC | 515-BATTLE CREEK | $9,180 | FY2016 |
| VA25115P2568 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 515-BATTLE CREEK | $7,714 | FY2015 |
| VA25115F2346 | STEELCASE INC. | 515-BATTLE CREEK | $8,048 | FY2015 |
| VA25115P2232 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 515-BATTLE CREEK | $9,324 | FY2015 |
| VA25115F2104 | PRIMUS GROUP, INC., THE | 515-BATTLE CREEK | $4,891 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2460_3600_-NONE-_-NONE- · retrieved 2026-09-26.