Description
SSD CHAIRS FOR OFFICE IN VETERAN SERVICE CENTER
First action · last action
2012-09-27 · 2012-09-27
Transactions
1
First transaction's obligation
$3,144
Base + all options value (sum of deltas)
$3,144
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2012-09-27+$3,144= $3,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$3,144 | $3,144 | SSD CHAIRS FOR OFFICE IN VETERAN SERVICE CENTER |
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 MYQGH8NFNMU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920N0657 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7510 · OFFICE SUPPLIES | $35,688 | FY2020 |
| VA24615F4631 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,921 | FY2015 |
| VA362G10129 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $6,862 | FY2011 |
| VA766P17254 | VA CMOP CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,776 | FY2011 |
| VA663A10742 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,359 | FY2011 |
| V538P13069 | 538-CHILLICOTHE · 9320 · RUBBER FABRICATED MATERIALS | $6,773 | FY2011 |
Other recipients under 7010 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2657 | GOVERNMENT ACQUISITIONS LLC | VBA FIELD CONTRACTING | $56,781 | FY2016 |
| VA101V16P2545 | HARPY I.T. SOLUTIONS LLC | VBA FIELD CONTRACTING | $11,501 | FY2016 |
| VA101V16F2527 | KPAUL PROPERTIES LLC | VBA FIELD CONTRACTING | $3,525 | FY2016 |
| VA101V15F1602 | CROSS MATCH TECHNOLOGIES, INC. | VBA FIELD CONTRACTING | $9,805 | FY2015 |
| VA32914P0006 | ACCESS PRODUCTS INC | VBA FIELD CONTRACTING | $3,716 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA34312P0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.