Award recordCONTRACT

STYLEX INC.

PIID VA550C00290· VHA· 550-DANVILLE· 7110 · OFFICE FURNITURE· FY2010· $3,071 net obligations· UEI HHZCDG6XM2H7· NJ

Description

CBOC CHAIR - PEORIA

Base award description: CBOC FURNISHINGS

First action · last action
2010-09-24 · 2010-09-24
Transactions
2
First transaction's obligation
$3,081
Base + all options value (sum of deltas)
$3,071
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
GS28F0009N
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.

$3,081$0Base award · 2010-09-24 · this action $3,081 · running total $3,081Modification 1 · 2010-09-24 · this action -$10 · running total $3,071
  • Base2010-09-24+$3,081= $3,081
  • Mod 12010-09-24-$10= $3,071
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-24+$3,081$3,081CBOC FURNISHINGS
Mod 1· FUNDING ONLY ACTION2010-09-24−$10$3,071CBOC CHAIR - PEORIA

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 HHZCDG6XM2H7)

AwardOffice · PSC / listingNet obligationsFY
VA25014F1871250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE$10,474FY2014
VA26113F3225261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$0FY2013
VA26113F3088261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$32,313FY2013
VA26213P6941262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,093FY2013
VA25013F1007541-BRECKSVILLE · 7110 · OFFICE FURNITURE$122,778FY2013
VA25013F0641541-BRECKSVILLE · 7110 · OFFICE FURNITURE$11,931FY2013

Other recipients under 7110 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F0976CORPORATE INTERIORS INC550-DANVILLE$38,022FY2015
VA25114F2397TIFFIN METAL PRODUCTS CO.550-DANVILLE$16,970FY2014
VA25114F1965HENRICKSEN & COMPANY INC550-DANVILLE$18,858FY2014
VA25112F2157GLOBAL DISTRIBUTORS, INC550-DANVILLE$714,017FY2012
VA25112F0769SAUDER MANUFACTURING CO550-DANVILLE$15,402FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C00290_3600_GS28F0009N_4730 · retrieved 2026-09-26.