Description
SEATING
First action · last action
2010-09-17 · 2010-09-17
Transactions
1
First transaction's obligation
$41,995
Base + all options value (sum of deltas)
$41,995
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-09-17+$41,995= $41,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$41,995 | $41,995 | SEATING |
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 ZT7AL57JJ1L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920N0640 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $21,865 | FY2020 |
| 36C25620P0918 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $67,472 | FY2020 |
| 36C25620F0261 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $35,916 | FY2020 |
| 36C10E18F0952 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $10,706 | FY2018 |
| VA24817F4979 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $8,927 | FY2017 |
| VA24917F3645 | 596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE | $10,511 | FY2017 |
Other recipients under 2590 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P0229 | IDAHO TRUCK SPECIALTIES, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $7,200 | FY2015 |
| VA26215P0173 | EDGECO, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,225 | FY2015 |
| VA26214P0069 | GECKO SIGNS & GRAPHICS INC. | 262-NETWORK CONTRACT OFFICE 22 | $32,438 | FY2014 |
| VA26214P3295 | SPRINT COMMUNICATIONS CO LP | 262-NETWORK CONTRACT OFFICE 22 | $70,373 | FY2014 |
| VA26214F2884 | GILL GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $53,993 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C00583_3600_-NONE-_-NONE- · retrieved 2026-09-26.