Award recordCONTRACT

ALLSEATING CORPORATION

PIID VA25914F2428· VHA· 259-NETWORK CONTRACT OFFICE 19· 7110 · OFFICE FURNITURE· FY2014· $159,071 net obligations· UEI CESKE9B2SJ74

Description

CHAIR BUNDLES

Base award description: IGF::CT::IGF CHAIR BUNDLES

First action · last action
2014-04-04 · 2014-08-12
Transactions
2
First transaction's obligation
$159,071
Base + all options value (sum of deltas)
$159,071
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS29F0144C
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.

$159,071$0Base award · 2014-04-04 · this action $159,071 · running total $159,071Modification P00002 · 2014-08-12 · this action $0 · running total $159,071
  • Base2014-04-04+$159,071= $159,071
  • Mod P000022014-08-12+$0= $159,071
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-04+$159,071$159,071IGF::CT::IGF CHAIR BUNDLES
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-08-12+$0$159,071CHAIR BUNDLES

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 CESKE9B2SJ74)

AwardOffice · PSC / listingNet obligationsFY
VA26216F9990262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$22,608FY2016
VA25915F4493259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE$34,207FY2015
VA24814F3241248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE$19,118FY2014
VA25913F0012259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE$7,380FY2013
VA25613F1449256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE$19,383FY2013
VA25913F1830259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,072FY2013

Other recipients under 7110 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F1949WORKPLACE ELEMENTS, LLC259-NETWORK CONTRACT OFFICE 19$8,805FY2016
VA25916P1829DUNDAS OFFICE INTERIORS, INC.259-NETWORK CONTRACT OFFICE 19$18,285FY2016
VA25916P1818FEDERAL PRISON INDUSTRIES, INC259-NETWORK CONTRACT OFFICE 19$17,794FY2016
VA25916P1352FEDERAL PRISON INDUSTRIES, INC259-NETWORK CONTRACT OFFICE 19$11,776FY2016
VA25916F1121JPL & ASSOCIATES, LLC259-NETWORK CONTRACT OFFICE 19$42,738FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F2428_3600_GS29F0144C_4730 · retrieved 2026-09-26.