Description
CHAIR MATS FOR OFFICE RENOVATION PROJECTS.
First action · last action
2012-08-17 · 2012-08-17
Transactions
1
First transaction's obligation
$9,211
Base + all options value (sum of deltas)
$9,211
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS15F0035L
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
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.
- Base2012-08-17+$9,211= $9,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-17 | +$9,211 | $9,211 | CHAIR MATS FOR OFFICE RENOVATION PROJECTS. |
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 NKSEZP3R6Y31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F2225 | 69D-NETWORK CONTRACT OFFICE 12 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,872 | FY2013 |
| VA52813F0830 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $12,653 | FY2013 |
| VA52813F0833 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $13,737 | FY2013 |
| VA24812P5628 | 248-NETWORK CONTRACT OFFICE 8 · 7510 · OFFICE SUPPLIES | $5,401 | FY2012 |
| VA24612F1252 | 246-NETWORK CONTRACTING OFFICE 6 · 8540 · TOILETRY PAPER PRODUCTS | $35,782 | FY2012 |
| V618A10474 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7510 · OFFICE SUPPLIES | $47,813 | FY2011 |
Other recipients under 7110 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0352 | INTERIOR RESOURCE GROUP INC | 260-NETWORK CONTRACT OFFICE 20 | $4,660 | FY2016 |
| VA26016F0213 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,461 | FY2016 |
| VA26015F4848 | PRIMUS GROUP, INC., THE | 260-NETWORK CONTRACT OFFICE 20 | $142,264 | FY2015 |
| VA26015F4822 | ADAS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $138,872 | FY2015 |
| VA26015F4846 | AEGIS BUSINESS SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $49,685 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1345_3600_GS15F0035L_4730 · retrieved 2026-09-26.