Description
ERGONOMIC EVALUATION
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$21,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337211 · WOOD OFFICE FURNITURE 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.
- Base2009-10-01+$21,000= $21,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$21,000 | $21,000 | ERGONOMIC EVALUATION |
Related awards · 9
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 V8G4M2JYL8P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0771 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $215,685 | FY2024 |
| 36C26118P2410 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $247,430 | FY2018 |
| VA26113C0203 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $177,003 | FY2013 |
| VA612C18076 | 261-NETWORK CONTRACT OFFICE 21 · G004 · SOCIAL REHABILITATION SERVICES | $18,000 | FY2011 |
Other recipients under 7110 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA497A10004 | KRUG INC | 612-MARTINEZ | $16,372 | FY2011 |
| VA612A00055 | HAWORTH INC | 612-MARTINEZ | $24,280 | FY2010 |
| VA612C04112 | SERVICE WEST, INC. | 612-MARTINEZ | $7,500 | FY2010 |
| VA612C04104 | CORT BUSINESS SERVICES CORPORATION | 612-MARTINEZ | $4,742 | FY2010 |
| VA612A00071 | METRO OFFICE SOLUTIONS INC | 612-MARTINEZ | $46,718 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C08062_3600_-NONE-_-NONE- · retrieved 2026-09-26.