Award recordCONTRACT

W.A. CHARNSTROM CO., INC.

PIID VA322J00027· VBA· VBA FIELD CONTRACTING· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2010· $9,104 net obligations· UEI ZR5UNQJ7KDN4· MN

Description

PURCHASE OF OFFICE EQUIPMENT FOR THE VA REGIONAL OFFICE, MONTGOMERY AL

First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$9,104
Base + all options value (sum of deltas)
$9,104
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0017S
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.

$9,104$0Base award · 2010-09-20 · this action $9,104 · running total $9,104
  • Base2010-09-20+$9,104= $9,104
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-20+$9,104$9,104PURCHASE OF OFFICE EQUIPMENT FOR THE VA REGIONAL OFFICE, MONTGOMERY AL

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 ZR5UNQJ7KDN4)

AwardOffice · PSC / listingNet obligationsFY
VA31713P0018VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$3,647FY2013
VA306J10013VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$7,141FY2011
VA3041011026820VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$6,494FY2011
VA32810110265ITEM53VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$5,292FY2011
VA730V10019CPAC FAYETTEVILLE · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS$3,468FY2011
VA659A01081246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES$3,596FY2010

Other recipients under 7520 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15F1620XEROX CORPORATIONVBA FIELD CONTRACTING$27,944FY2015
VA101V15F1600ASE DIRECT, INC.VBA FIELD CONTRACTING$52,961FY2015
VA101V15P1468VARIDESK, LLCVBA FIELD CONTRACTING$18,132FY2015
VA101V15F1521ASE DIRECT, INC.VBA FIELD CONTRACTING$15,475FY2015
VA101V15F1319ALLIANCE MICRO, INC.VBA FIELD CONTRACTING$15,324FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA322J00027_3600_GS27F0017S_4730 · retrieved 2026-09-26.