Description
DELIVERY AND INSTALLATION OF TASK SEATING
First action · last action
2011-03-31 · 2011-03-31
Transactions
1
First transaction's obligation
$18,567
Base + all options value (sum of deltas)
$18,567
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2011-03-31+$18,567= $18,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$18,567 | $18,567 | DELIVERY AND INSTALLATION OF TASK SEATING |
Related awards · 10
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 MEKCMP6Y4F93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0703 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $113,959 | FY2026 |
| VA561R19193 | 243-NETWORK CONTRACTING OFFICE 03 · S299 · OTHER HOUSEKEEPING SERVICES | $25,000 | FY2011 |
| VA561R18039 | 243-NETWORK CONTRACTING OFFICE 03 · R499 · OTHER PROFESSIONAL SERVICES | $4,700 | FY2011 |
| VA561R16415 | 243-NETWORK CONTRACTING OFFICE 03 · R706 · LOGISTICS SUPPORT SERVICES | $6,737 | FY2011 |
| V561R14522 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $7,880 | FY2011 |
| V561R14524 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,331 | FY2011 |
Other recipients under N072 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P5356 | MACKENZIE AUTOMATIC DOORS INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,288 | FY2014 |
| VA24312F1217 | GROUPE LACASSE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,690 | FY2012 |
| VA561R19261 | MILLERKNOLL INC | 243-NETWORK CONTRACTING OFFICE 03 | $16,000 | FY2011 |
| VA24312P0237 | THOMAS W RAFTERY INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,596 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R14509_3600_-NONE-_-NONE- · retrieved 2026-09-26.