Description
EGONOMIC ACCESSORIES
First action · last action
2013-08-28 · 2014-02-28
Transactions
5
First transaction's obligation
$48,762
Base + all options value (sum of deltas)
$48,954
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0026X
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 5 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.
- Base2013-08-28+$48,762= $48,762
- Mod P000012013-11-15+$0= $48,762
- Mod P000022013-11-20+$0= $48,762
- Mod P000032013-12-23+$0= $48,762
- Mod P000042014-02-28+$192= $48,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$48,762 | $48,762 | EGONOMIC ACCESSORIES |
| Mod P00001· CHANGE ORDER | 2013-11-15 | +$0 | $48,762 | EGONOMIC ACCESSORIES |
| Mod P00002· CHANGE ORDER | 2013-11-20 | +$0 | $48,762 | EGONOMIC ACCESSORIES |
| Mod P00003· CHANGE ORDER | 2013-12-23 | +$0 | $48,762 | EGONOMIC ACCESSORIES |
| Mod P00004· CHANGE ORDER | 2014-02-28 | +$192 | $48,954 | EGONOMIC ACCESSORIES |
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 ELQRBSU72886)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F0947 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $11,886 | FY2018 |
| 36C25718F0457 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,098 | FY2018 |
| VA25717F2716 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $6,713 | FY2017 |
| VA25717F2504 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $14,273 | FY2017 |
| VA25717F1583 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,254 | FY2017 |
| VA25617J0661 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $169,343 | FY2017 |
Other recipients under 7510 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J0355 | RITA'S TAPE MEDIA LLC | 256-NETWORK CONTRACT OFFICE 16 | $24,982 | FY2016 |
| VA25616F0298 | AUTOMATION AIDS INC | 256-NETWORK CONTRACT OFFICE 16 | $7,347 | FY2016 |
| VA25615F1220 | TSRC, INC. | 256-NETWORK CONTRACT OFFICE 16 | $48,502 | FY2015 |
| VA25615F1105 | PREMIER & COMPANIES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $61,526 | FY2015 |
| VA25615F0843 | EPIC BUSINESS ESSENTIALS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $25,024 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F2019_3600_GS28F0026X_4732 · retrieved 2026-09-26.