Description
INSTALL UPHOLSTERED ALTAIR 309 CHAIRS
First action · last action
2011-02-01 · 2011-02-09
Transactions
2
First transaction's obligation
$67,311
Base + all options value (sum of deltas)
$66,976
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA54107P0006
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.
- Base2011-02-01+$67,311= $67,311
- Mod 12011-02-09-$335= $66,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$67,311 | $67,311 | INSTALL UPHOLSTERED ALTAIR 309 CHAIRS |
| Mod 1· CHANGE ORDER | 2011-02-09 | −$335 | $66,976 | INSTALL UPHOLSTERED ALTAIR 309 CHAIRS |
Related awards · 9
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 VHCNH3EEDLF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116F1712 | 506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE | $19,932 | FY2016 |
| VA24916F2381 | 603-LOUISVILLE (00603) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $0 | FY2016 |
| VA25116F0988 | 610-MARION · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,434 | FY2016 |
| VA25016F0620 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $71,696 | FY2016 |
| VA25115P2412 | 610-MARION · 7110 · OFFICE FURNITURE | $10,660 | FY2015 |
| VA25115F1917 | 610-MARION · 7110 · OFFICE FURNITURE | $0 | FY2015 |
Other recipients under R421 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541S12061 | AVERTIUM TENNESSEE, INC | 541-BRECKSVILLE | $3,318 | FY2011 |
| VA541C10266 | HANCOCK & MOORE, INC. | 541-BRECKSVILLE | $153,780 | FY2011 |
| VA541C10313 | ARIS CHEMICAL & SUPPLY CO | 541-BRECKSVILLE | $38,434 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10314_3600_VA54107P0006_3600 · retrieved 2026-09-26.