Description
CHAIRS, TASK
First action · last action
2013-08-05 · 2013-08-05
Transactions
1
First transaction's obligation
$27,409
Base + all options value (sum of deltas)
$27,409
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS28F0033U
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.
- Base2013-08-05+$27,409= $27,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-05 | +$27,409 | $27,409 | CHAIRS, TASK |
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 QJ94L7K9LR94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F0720 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $10,767 | FY2014 |
| VA24814F2637 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $10,812 | FY2014 |
| VA24514F0116 | 613-MARTINSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2014 |
| VA24413F4602 | 693-WILKES-BARRE · 7110 · OFFICE FURNITURE | $80,774 | FY2013 |
| VA24313F2843 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $8,405 | FY2013 |
| VA69D13F5831 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $304,777 | FY2013 |
Other recipients under 7520 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4966 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | 259-NETWORK CONTRACT OFFICE 19 | $32,200 | FY2015 |
| VA25915P4517 | L & R INVESTMENT, LLC | 259-NETWORK CONTRACT OFFICE 19 | $19,718 | FY2015 |
| VA25915F4501 | CAPRICE ELECTRONICS, INC | 259-NETWORK CONTRACT OFFICE 19 | $5,034 | FY2015 |
| VA25915P2997 | NEW TECH SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $38,452 | FY2015 |
| VA25915F2779 | QUADIENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,242 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F3039_3600_GS28F0033U_4730 · retrieved 2026-09-26.