Award recordCONTRACT

ERGOGENESIS WORKPLACE SOLUTIONS LLC

PIID VA26217F7124· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7490 · MISCELLANEOUS OFFICE MACHINES· FY2017· $24,934 net obligations· UEI MGFMMBAMFPE1· TX

Description

ERGONOMIC CHAIRS

First action · last action
2017-09-15 · 2017-10-03
Transactions
2
First transaction's obligation
$24,157
Base + all options value (sum of deltas)
$24,934
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
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.

$24,934$0Base award · 2017-09-15 · this action $24,157 · running total $24,157Modification P00001 · 2017-10-03 · this action $777 · running total $24,934
  • Base2017-09-15+$24,157= $24,157
  • Mod P000012017-10-03+$777= $24,934
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-15+$24,157$24,157ERGONOMIC CHAIRS
Mod P00001· CHANGE ORDER2017-10-03+$777$24,934ERGONOMIC 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
VA24917F4376614-MEMPHIS(00614) · 7110 · OFFICE FURNITURE$55,750FY2017
VA24917F4279614-MEMPHIS(00614) · 7110 · OFFICE FURNITURE$12,803FY2017

Other recipients under 7490 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P20483DS INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$12,029FY2025
36C26223P1947MICROTECHNOLOGIES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$102,180FY2023
36C26222F0650REGAN TECHNOLOGIES CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$313,295FY2022
36C26222P2140FORMLABS INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$36,942FY2022
36C26222P1814SIRONA DENTAL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$106,052FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F7124_3600_GS27F0043X_4732 · retrieved 2026-09-26.