Description
CHAIRS FOR PALO ALTO
First action · last action
2012-03-27 · 2012-03-27
Transactions
1
First transaction's obligation
$10,077
Base + all options value (sum of deltas)
$10,077
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F2125D
NAICS
337211 · WOOD OFFICE FURNITURE 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.
- Base2012-03-27+$10,077= $10,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-27 | +$10,077 | $10,077 | CHAIRS FOR PALO ALTO |
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 GLAYHLN71CD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F6006 | 244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE | $75,583 | FY2015 |
| VA24815F1158 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $6,938 | FY2015 |
| VA24414F3229 | 595-LEBANON · 7110 · OFFICE FURNITURE | $18,482 | FY2014 |
| VA24414F3061 | 542-COATESVILLE · 7105 · HOUSEHOLD FURNITURE | $29,315 | FY2014 |
| VA24413F3560 | 542-COATESVILLE · 7105 · HOUSEHOLD FURNITURE | $36,022 | FY2013 |
| VA25113F1786 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $7,370 | FY2013 |
Other recipients under 7110 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1249 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 261-NETWORK CONTRACT OFFICE 21 | $42,130 | FY2016 |
| VA26116P1161 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,616 | FY2016 |
| VA26116F0904 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 261-NETWORK CONTRACT OFFICE 21 | $18,763 | FY2016 |
| VA26116F0411 | NORIX GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $32,767 | FY2016 |
| VA26116F0463 | AA ACCENTS, LIMITED | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F1107_3600_GS28F2125D_4730 · retrieved 2026-09-26.