Description
INSPIRE WORK CHAIRS
First action · last action
2012-10-11 · 2018-07-31
Transactions
2
First transaction's obligation
$5,624
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0032U
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.
- Base2012-10-11+$5,624= $5,624
- Mod P000032018-07-31-$5,624= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-11 | +$5,624 | $5,624 | INSPIRE WORK CHAIRS |
| Mod P00003· CLOSE OUT | 2018-07-31 | −$5,624 | $0 | INSPIRE WORK 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 L5U1MAK7RJN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F5543 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,096 | FY2016 |
| VA24116F0844 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $6,999 | FY2016 |
| VA24615F7479 | 246-NETWORK CONTRACTING OFFICE 6 · 7105 · HOUSEHOLD FURNITURE | $20,684 | FY2015 |
| VA24815F1159 | 248-NETWORK CONTRACT OFFICE 8 · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,283 | FY2015 |
| VA24615F0794 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7105 · HOUSEHOLD FURNITURE | $3,404 | FY2015 |
| VA26114F3404 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $0 | FY2014 |
Other recipients under 7110 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0503 | JPL & ASSOCIATES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $79,428 | FY2026 |
| 36C25726N0494 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $101,014 | FY2026 |
| 36C25726N0500 | SDV OFFICE SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $80,297 | FY2026 |
| 36C25726N0462 | JPL & ASSOCIATES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $440,174 | FY2026 |
| 36C25726F0114 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $743,439 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F1415_3600_GS28F0032U_4730 · retrieved 2026-09-26.