Description
CHAIRS
First action · last action
2010-08-11 · 2010-08-11
Transactions
1
First transaction's obligation
$90,756
Base + all options value (sum of deltas)
$90,756
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0020J
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.
- Base2010-08-11+$90,756= $90,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-11 | +$90,756 | $90,756 | 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 J6GKAK9G6SC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F3240 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $59,307 | FY2015 |
| VA25715F2179 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $4,347 | FY2015 |
| VA26213F0808 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $34,781 | FY2012 |
| VA322J10017 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $10,492 | FY2011 |
| VA646A10723 | 646-PITTSBURG · 7195 · MISC FURNITURE & FIXTURES | $7,815 | FY2011 |
| VA646A10589 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $7,358 | FY2011 |
Other recipients under 7110 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1306 | FEDERAL PRISON INDUSTRIES, INC | 523-BOSTON | $139,579 | FY2014 |
| VA523A19273 | HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC. | 523-BOSTON | $56,938 | FY2011 |
| VA523D15152 | HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC. | 523-BOSTON | $17,696 | FY2011 |
| VA523C05153 | HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC. | 523-BOSTON | $192,000 | FY2010 |
| VA523A02446 | TEKNION LLC | 523-BOSTON | $151,151 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523A01828_3600_GS29F0020J_4730 · retrieved 2026-09-26.