Description
QUEST GUEST CHAIRS
First action · last action
2011-09-02 · 2012-03-07
Transactions
2
First transaction's obligation
$12,171
Base + all options value (sum of deltas)
$11,684
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS29F0155C
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.
- Base2011-09-02+$12,171= $12,171
- Mod P000012012-03-07-$487= $11,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$12,171 | $12,171 | QUEST GUEST CHAIRS |
| Mod P00001· CHANGE ORDER | 2012-03-07 | −$487 | $11,684 | QUEST GUEST CHAIRS |
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 PSBKE48BPRK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F2515 | 520-BILOXI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $3,134 | FY2012 |
| VA26212F1891 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $3,682 | FY2012 |
| VA25112F1160 | 515-BATTLE CREEK · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $3,267 | FY2012 |
| VA515A10143 | 515-BATTLE CREEK · 7195 · MISC FURNITURE & FIXTURES | $6,041 | FY2011 |
| VA463A10049 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $5,550 | FY2011 |
| VA520CF1134 | 520-BILOXI · 7110 · OFFICE FURNITURE | $6,422 | FY2011 |
Other recipients under 7195 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2548 | ARTMOXM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $16,360 | FY2016 |
| VA26216F2507 | CONTRACT DECOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,900 | FY2016 |
| VA26216P0571 | DFS FLOORING, LP | 262-NETWORK CONTRACT OFFICE 22 | $10,046 | FY2015 |
| VA26215F3569 | PETER PEPPER PRODUCTS INC | 262-NETWORK CONTRACT OFFICE 22 | $50,155 | FY2015 |
| VA26215P2950 | CORPORATE SPACES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,145 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C10545_3600_GS29F0155C_4730 · retrieved 2026-09-26.