Description
CHAIRS AND CART
First action · last action
2016-06-28 · 2016-06-28
Transactions
1
First transaction's obligation
$5,613
Base + all options value (sum of deltas)
$5,613
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F041DA
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.
- Base2016-06-28+$5,613= $5,613
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-28 | +$5,613 | $5,613 | CHAIRS AND CART |
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 CS8DKE1GSG53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F0781 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $13,712 | FY2016 |
| VA24414F2990 | 642-PHILADELPHIA · 7110 · OFFICE FURNITURE | $6,679 | FY2014 |
| VA24613F5377 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $4,124 | FY2013 |
| VA24913J1817 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $4,986 | FY2013 |
| VA24312F2528 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $8,315 | FY2012 |
| VA24312F2160 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $33,882 | FY2012 |
Other recipients under 7195 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0353 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $162,099 | FY2026 |
| 36C26026F0327 | POMERANTZ ACQUISITION CORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $35,414 | FY2026 |
| 36C26026F0227 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $478,644 | FY2026 |
| 36C26026N0245 | SDV OFFICE SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $129,189 | FY2026 |
| 36C26025P1289 | KOLL INDUSTRIES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $47,216 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F1007_3600_GS03F041DA_4732 · retrieved 2026-09-26.