Description
SEATING STOOLS&CHAIRS FOR OR
First action · last action
2015-02-09 · 2015-02-09
Transactions
1
First transaction's obligation
$31,249
Base + all options value (sum of deltas)
$31,249
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0014Y
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.
- Base2015-02-09+$31,249= $31,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-09 | +$31,249 | $31,249 | SEATING STOOLS&CHAIRS FOR OR |
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 EYTGAM8GGLJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P5198 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $4,583 | FY2017 |
| VA24715F3253 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $8,469 | FY2015 |
| VA101V15F1557 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $39,594 | FY2015 |
| VA24414F2877 | 503-ALTOONA · 7110 · OFFICE FURNITURE | $9,450 | FY2014 |
| VA118A14F0050 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7110 · OFFICE FURNITURE | $39,564 | FY2014 |
| VA25813F1910 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $20,282 | FY2013 |
Other recipients under 7110 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2532 | AEGIS BUSINESS SOLUTIONS LLC | 553-DETROIT | $193,387 | FY2015 |
| VA25115F1848 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | 553-DETROIT | $2,871 | FY2015 |
| VA25115F1188 | GLOBAL DISTRIBUTORS, INC | 553-DETROIT | $6,848 | FY2015 |
| VA25114P2969 | FEDERAL PRISON INDUSTRIES, INC | 553-DETROIT | $128,511 | FY2014 |
| VA25114F2176 | AEGIS BUSINESS SOLUTIONS LLC | 553-DETROIT | $61,603 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F0961_3600_GS27F0014Y_4732 · retrieved 2026-09-26.