Description
ERGO TASK CHAIRS
First action · last action
2011-07-27 · 2011-11-16
Transactions
2
First transaction's obligation
$9,208
Base + all options value (sum of deltas)
$25,713
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS29F0013X
NAICS
541410 · INTERIOR DESIGN SERVICES
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.
- Base2011-07-27+$9,208= $9,208
- Mod 32011-11-16+$16,505= $25,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-27 | +$9,208 | $9,208 | ERGO TASK CHAIRS |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-11-16 | +$16,505 | $25,713 | ERGO TASK 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 UNELDQF3UXN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20P0147 | SAC FREDERICK (36C10X) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $33,256 | FY2020 |
| 36C26319C0164 | NETWORK CONTRACT OFFICE 23 (36C263) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $17,720 | FY2019 |
| 36A77619P0044 | PCAC ACTIVATIONS (36A776) · 7110 · OFFICE FURNITURE | $42,699 | FY2019 |
| 36C24419F0144 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $44,081 | FY2019 |
| 36C24418F4727 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,993 | FY2018 |
| 36C24418F4733 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $45,548 | FY2018 |
Other recipients under 7110 from 245-NETWORK CONTRACT OFFICE 5 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513F0382 | MILLERKNOLL INC | 245-NETWORK CONTRACT OFFICE 5 | $11,850 | FY2013 |
| VA24512F0654 | GROUPE LACASSE LLC | 245-NETWORK CONTRACT OFFICE 5 | $4,686 | FY2012 |
| VA24512F0371 | ZOOM INC. | 245-NETWORK CONTRACT OFFICE 5 | $28,185 | FY2012 |
| VA688A11413 | PREMIER OFFICE & MEDICAL SUPPLIERS, LLC | 245-NETWORK CONTRACT OFFICE 5 | $4,905 | FY2011 |
| VA613A10278 | DITTO SALES, INC. | 245-NETWORK CONTRACT OFFICE 5 | $38,599 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613A10279_3600_GS29F0013X_4732 · retrieved 2026-09-27.