Description
ERGO FURNTURE
First action · last action
2012-03-22 · 2012-03-22
Transactions
1
First transaction's obligation
$5,393
Base + all options value (sum of deltas)
$5,393
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2012-03-22+$5,393= $5,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-22 | +$5,393 | $5,393 | ERGO FURNTURE |
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 DU1MQY286BR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA653C11750 | 260-NETWORK CONTRACT OFFICE 20 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $4,978 | FY2011 |
| VA648A10247 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $4,746 | FY2011 |
| VA648A10299 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $3,814 | FY2011 |
| VA648A00355 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $4,185 | FY2010 |
| V648C80605 | 648S-PORTLAND SMALL PURCHASE · R421 · TECHNICAL ASSISTANCE | $1,040 | FY2008 |
| V648C80552 | 648S-PORTLAND SMALL PURCHASE · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $1,000 | FY2008 |
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_VA26012P0567_3600_-NONE-_-NONE- · retrieved 2026-09-26.