Description
280EA. ERGO CHAIRS, 10EA. SINGLE PED. DESK, 10EA. METAL HALF HEIGHT (2) DRAW FILING CABINETS
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.
- Base2012-07-31+$56,238= $56,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-31 | +$56,238 | $56,238 | 280EA. ERGO CHAIRS, 10EA. SINGLE PED. DESK, 10EA. METAL HALF HEIGHT (2) DRAW FILING CABINETS |
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 JM1BP2BJDDE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19F0023 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $16,250 | FY2019 |
| 36C25718F1822 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $104,482 | FY2018 |
| 36C26318N3112 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $5,559 | FY2018 |
| 36C26318N3113 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $22,628 | FY2018 |
| 36C10X18F0010 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $12,978 | FY2018 |
| 36C10E18F0480 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $17,835 | FY2018 |
Other recipients under 7110 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P1228 | MOSER CORPORATION | 564-FAYETTEVILLE | $11,714 | FY2013 |
| VA25612F4500 | AEGIS BUSINESS SOLUTIONS LLC | 564-FAYETTEVILLE | $1,011,373 | FY2012 |
| VA25612F2575 | ONE SOURCE OFFICE PRODUCTS, INC. | 564-FAYETTEVILLE | $4,155 | FY2012 |
| VA25612F2378 | ALLSTEEL LLC | 564-FAYETTEVILLE | $29,939 | FY2012 |
| VA25612F2115 | ALLSTEEL LLC | 564-FAYETTEVILLE | $63,924 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F2026_3600_GS28F0017V_4730 · retrieved 2026-09-26.