Award recordCONTRACT

ALLSEATING CORPORATION

PIID VA552A92163· VHA· 552-DAYTON· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2009· $46,792 net obligations· UEI CESKE9B2SJ74

Description

CHAIRS FOR PATIENTS' ROOMS IN NEW MENTAL HEALTH SERVICES.

First action · last action
2009-09-28 · 2009-09-28
Transactions
1
First transaction's obligation
$46,792
Base + all options value (sum of deltas)
$46,792
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS29F0144C
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.

$46,792$0Base award · 2009-09-28 · this action $46,792 · running total $46,792
  • Base2009-09-28+$46,792= $46,792
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-28+$46,792$46,792CHAIRS FOR PATIENTS' ROOMS IN NEW MENTAL HEALTH SERVICES.

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 CESKE9B2SJ74)

AwardOffice · PSC / listingNet obligationsFY
VA26216F9990262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$22,608FY2016
VA25915F4493259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE$34,207FY2015
VA24814F3241248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE$19,118FY2014
VA25914F2428259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE$159,071FY2014
VA25913F0012259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE$7,380FY2013
VA25613F1449256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE$19,383FY2013

Other recipients under 6530 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014P2638KARL STORZ ENDOSCOPY-AMERICA INC552-DAYTON$5,370FY2014
VA25014F1903TEKNION LLC552-DAYTON$23,320FY2014
VA25013F1974HILL-ROM, INC.552-DAYTON$37,665FY2013
VA25013P1447CENORIN, LLC552-DAYTON$19,085FY2013
VA25013F1200SOLCON, INC.552-DAYTON$12,084FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552A92163_3600_GS29F0144C_4730 · retrieved 2026-09-26.