Award recordCONTRACT

CHROMCRAFT CORPORATION

PIID VA598C05475· VHA· 598-NORTH LITTLE ROCK· 7110 · OFFICE FURNITURE· FY2010· $4,379 net obligations· UEI CUNZXGNNQDM1· MS

Description

OFFICE FURNITURE

First action · last action
2010-07-15 · 2010-07-23
Transactions
3
First transaction's obligation
$6,149
Base + all options value (sum of deltas)
$4,379
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
GS28F0022M
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 3 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.

$6,149$0Base award · 2010-07-15 · this action $6,149 · running total $6,149Modification 1 · 2010-07-19 · this action -$2,022 · running total $4,127Modification 2 · 2010-07-23 · this action $253 · running total $4,379
  • Base2010-07-15+$6,149= $6,149
  • Mod 12010-07-19-$2,022= $4,127
  • Mod 22010-07-23+$253= $4,379
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-15+$6,149$6,149OFFICE FURNITURE
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-07-19−$2,022$4,127OFFICE FURNITURE
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-07-23+$253$4,379OFFICE FURNITURE

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 CUNZXGNNQDM1)

AwardOffice · PSC / listingNet obligationsFY
VA25913F4187259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE$44,974FY2013
VA24413F4435693-WILKES-BARRE · 7110 · OFFICE FURNITURE$49,400FY2013
VA25513F4414255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE$16,055FY2013
VA24413F4181542-COATESVILLE · 7110 · OFFICE FURNITURE$14,949FY2013
VA32013F0021VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$3,604FY2013
VA24412F9496542-COATESVILLE · 7110 · OFFICE FURNITURE$18,025FY2012

Other recipients under 7110 from 598-NORTH LITTLE ROCK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612P2596MOSER CORPORATION598-NORTH LITTLE ROCK$13,647FY2012
VA25612P2593MOSER CORPORATION598-NORTH LITTLE ROCK$12,765FY2012
VA25612P2504INNERPLAN, INC.598-NORTH LITTLE ROCK$23,409FY2012
VA25612P2557MOSER CORPORATION598-NORTH LITTLE ROCK$46,288FY2012
VA25612P26011ST AMERICAN MEDICAL DISTRIBUTORS, INC.598-NORTH LITTLE ROCK$23,301FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C05475_3600_GS28F0022M_4730 · retrieved 2026-09-26.