Description
FURNITURE, TASK CHAIRS
First action · last action
2010-04-05 · 2010-04-05
Transactions
1
First transaction's obligation
$11,980
Base + all options value (sum of deltas)
$11,980
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
GS28F0016M
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.
- Base2010-04-05+$11,980= $11,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-05 | +$11,980 | $11,980 | FURNITURE, TASK 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 CGKPHNNQE216)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F0606 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $23,325 | FY2016 |
| VA24616F0604 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $23,325 | FY2016 |
| VA24516F0299 | 512-BALTIMORE(00512)(36C512) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $28,100 | FY2016 |
| VA118A15F0244 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7110 · OFFICE FURNITURE | $16,575 | FY2015 |
| VA77015F0147 | NATIONAL CMOP OFFICE (NCO) · 7110 · OFFICE FURNITURE | $6,269 | FY2015 |
| VA26015F1127 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $7,119 | FY2015 |
Other recipients under M141 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA888J10006 | XCEL ENERGY SERVICES INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,000 | FY2011 |
| VA442P16237 | WELD, COUNTY OF | 259-NETWORK CONTRACT OFFICE 19 | $3,901 | FY2011 |
| VA442P16249 | THOMPSON VALLEY HEALTH SERVICES | 259-NETWORK CONTRACT OFFICE 19 | $6,960 | FY2011 |
| VA442P15565 | AMERICAN MEDICAL RESPONSE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,981 | FY2011 |
| VA442P15508 | AMERICAN MEDICAL RESPONSE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,729 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA495C00006_3600_GS28F0016M_4730 · retrieved 2026-09-26.