Description
RETRIACTIC RECLINERS
First action · last action
2013-04-26 · 2013-04-26
Transactions
1
First transaction's obligation
$9,166
Base + all options value (sum of deltas)
$9,166
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0008V
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.
- Base2013-04-26+$9,166= $9,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-26 | +$9,166 | $9,166 | RETRIACTIC RECLINERS |
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 S1DNTDMV1A19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620F0283 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,055 | FY2020 |
| 36C25718N1683 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $81,433 | FY2018 |
| 36C24918F4116 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $13,228 | FY2018 |
| VA25615F1450 | 256-NETWORK CONTRACT OFFICE 16 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $99,106 | FY2015 |
| VA69D14F4292 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $9,802 | FY2014 |
| VA26014F0547 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $11,969 | FY2014 |
Other recipients under 6530 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1127 | AMERICAN PURCHASING SERVICES, LLC | 671-SAN ANTONIO | $26,495 | FY2015 |
| VA25715F0894 | PHOENIX TEXTILE CORPORATION | 671-SAN ANTONIO | $7,776 | FY2015 |
| VA25715J0308 | EXCEL GLOVES & SAFETY SUPPLIES INC | 671-SAN ANTONIO | $5,244 | FY2015 |
| VA25714J3691 | PACIFIC MONARCH INC | 671-SAN ANTONIO | $134,710 | FY2014 |
| VA25714J3686 | STERIS CORPORATION | 671-SAN ANTONIO | $452,761 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F1276_3600_GS28F0008V_4730 · retrieved 2026-09-26.