Description
BOOK CASE CHAIR MATS
First action · last action
2014-09-29 · 2014-09-29
Transactions
1
First transaction's obligation
$1,339
Base + all options value (sum of deltas)
$1,339
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2014-09-29+$1,339= $1,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$1,339 | $1,339 | BOOK CASE CHAIR MATS |
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 WC8ZXNHDLKE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015F0228 | NATIONAL CMOP OFFICE (NCO) · 7110 · OFFICE FURNITURE | $13,340 | FY2015 |
| VA25514J3527 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $8,192 | FY2014 |
| VA797M13F0948 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $15,659 | FY2013 |
| VA797M13F0825 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $13,668 | FY2013 |
| VA797M13F0573A30162 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $3,065 | FY2013 |
| VA797M13F0221 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $39,023 | FY2013 |
Other recipients under 7110 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P2329 | FEDERAL PRISON INDUSTRIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $5,290 | FY2016 |
| VA25516P2192 | LIVING GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 | $37,640 | FY2016 |
| VA25516F2338 | AEGIS BUSINESS SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $5,711 | FY2016 |
| VA25516P2250 | FEDERAL PRISON INDUSTRIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $10,580 | FY2016 |
| VA25516P2091 | FEDERAL PRISON INDUSTRIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $5,290 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P6642_3600_-NONE-_-NONE- · retrieved 2026-09-26.