Description
EURGO CHAIRS
First action · last action
2014-07-17 · 2014-07-17
Transactions
1
First transaction's obligation
$12,999
Base + all options value (sum of deltas)
$12,999
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS29F0008U
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.
- Base2014-07-17+$12,999= $12,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-17 | +$12,999 | $12,999 | EURGO 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 NHJ9MKHN42J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $192,054 | FY2026 |
| 36C25026N0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $459,361 | FY2026 |
| 36C24W26N0039 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $157,369 | FY2026 |
| 36C26126N0710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $143,175 | FY2026 |
| 36C24726N0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $265,851 | FY2026 |
| 36C25926F0296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $15,264 | FY2026 |
Other recipients under 7105 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F3069 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $10,302 | FY2015 |
| VA25715P0958 | AEGIS BUSINESS SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 | $18,698 | FY2015 |
| VA25713F2972 | FURNITURE BY THURSTON | 257-NETWORK CONTRACT OFFICE 17 | $190,463 | FY2013 |
| VA25713F1736 | GLOBAL DISTRIBUTORS, INC | 257-NETWORK CONTRACT OFFICE 17 | $821,881 | FY2013 |
| VA25713F0117 | OFFICE DIMENSIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,829 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F2649_3600_GS29F0008U_4730 · retrieved 2026-09-26.