Award recordCONTRACT

ERGOGENESIS WORKPLACE SOLUTIONS LLC

PIID VA26013F1849· VHA· 260-NETWORK CONTRACT OFFICE 20· 7110 · OFFICE FURNITURE· FY2013· $144,356 net obligations· UEI MGFMMBAMFPE1· TX

Description

ERGOGENESIS CHAIRS

First action · last action
2013-09-30 · 2013-09-30
Transactions
2
First transaction's obligation
$148,480
Base + all options value (sum of deltas)
$144,356
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS27F0043X
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.

$148,480$0Base award · 2013-09-30 · this action $148,480 · running total $148,480Modification P00001 · 2013-09-30 · this action -$4,124 · running total $144,356
  • Base2013-09-30+$148,480= $148,480
  • Mod P000012013-09-30-$4,124= $144,356
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$148,480$148,480ERGOGENESIS CHAIRS
Mod P00001· FUNDING ONLY ACTION2013-09-30−$4,124$144,356ERGOGENESIS 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 MGFMMBAMFPE1)

AwardOffice · PSC / listingNet obligationsFY
36C24819P1549248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE$0FY2019
36C24918F4120249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE$20,634FY2018
36C25618F5302256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE$7,892FY2018
36C26118P0800261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$105,200FY2018
VA26217F7124262-NETWORK CONTRACT OFFICE 22 (36C262) · 7490 · MISCELLANEOUS OFFICE MACHINES$24,934FY2017
VA24917F4376614-MEMPHIS(00614) · 7110 · OFFICE FURNITURE$55,750FY2017

Other recipients under 7110 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0352INTERIOR RESOURCE GROUP INC260-NETWORK CONTRACT OFFICE 20$4,660FY2016
VA26016F0213JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC.260-NETWORK CONTRACT OFFICE 20$14,461FY2016
VA26015F4848PRIMUS GROUP, INC., THE260-NETWORK CONTRACT OFFICE 20$142,264FY2015
VA26015F4822ADAS, LLC260-NETWORK CONTRACT OFFICE 20$138,872FY2015
VA26015F4846AEGIS BUSINESS SOLUTIONS LLC260-NETWORK CONTRACT OFFICE 20$49,685FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1849_3600_GS27F0043X_4732 · retrieved 2026-09-26.