Description
2 TAMIRI-MEDIUM BACK PNEUMATIC 10 EA 227.24 2272.40 TILTER W/ADJ HEIGHT TEAR DROP ARMS FINSIHES ~07 GRADE 07 GRADE 07~LTHER/MOCK LEATHER/MOCK LEATHER LEATHER/MOCK LEATHER~LTHR:479 CABERNET CABERNET 479/579 1-CABERNET/CABERNET ARM TD A-(STD)HT/ADJ TEARDROP T-ARM FRAME/EDGE BK F-(STD)BLACK CASTER(OPT) C10 C-(STD)2"INTEGR DUAL-WHL-BLCK BALLISTIC BACK PANEL(OPT) ~(STD) CHAIR BASES(OPT) ~(STD) SEATING FOAM(OPT) ~(STD) BUMPER GUARDS(OPT) ~(STD) ARM WIDTH(OPT) ~(STD) STK#: 4521-4 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0025J 3 SOFTCURVE-ARMCHAIR W/LOOP AND 10 EA 306.66 3066.60 BLACK SLED BASE FINISHES~07 GRADE 07 GRADE 07~LTHR/MOCK LEATHER/MOCK LEATHER LEATHER/MOCK LEATHER ~LTHR:473 DEALTA DELTA 473/573 1-DELTA/DELTA FRAME/EDGE BK F-BLACK BALLISTIC NYLON PANEL(OPT) ~ (STD) CONFERENCE TABLE BASES(OPT) ~ (STD) SPECIAL ORDER(OPT) ~ ~(STD) STK#: 4698LM BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0025J 4 SOFTCURVE-ARMCHAIR W/LOOP AND 10 EA 306.66 3066.60 BLACK SLED BASE FINISHES~07 GRADE 07 GRADE 07~LTHR/MOCK LEATHER/MOCK LEATHER LEATHER/MOCK LEATHER ~LTHR:479 CABERNET CABERNET 479/579 1-CABERNET/CABERNET FRAME/EDGE BK F-BLACK BALLISTIC NYLON PANEL(OPT) ~ (STD) CONFERENCE TABLE BASES(OPT) ~ (STD) SPECIAL ORDER (OPTO ~ (STD) STK#: 4698LM
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.
- Base2010-09-20+$24,799= $24,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$24,799 | $24,799 | 2 TAMIRI-MEDIUM BACK PNEUMATIC 10 EA 227.24 2272.40 TILTER W/ADJ HEIGHT TEAR DROP… |
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 G1ZEVJXJUKX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P3638 | 596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE | $0 | FY2017 |
| VA24517F0408 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA10117F0015 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $6,117 | FY2017 |
| VA24417F0050 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $103,486 | FY2016 |
| VA25816F2846 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $16,463 | FY2016 |
| VA26016P1515 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $123,289 | FY2016 |
Other recipients under 7210 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190A0183 | KRUG INC | 619-CENTRAL ALABAMA | $7,529 | FY2010 |
| VA6190A0182 | JOHN SAVOY & SON, INC. | 619-CENTRAL ALABAMA | $3,041 | FY2010 |
| VA6190A0181 | GILL GROUP, INC. | 619-CENTRAL ALABAMA | $4,097 | FY2010 |
| VA6190A0179 | FEDERAL SOLUTIONS LLC | 619-CENTRAL ALABAMA | $12,795 | FY2010 |
| VA6190A0180 | JSJ FURNITURE CORPORATION | 619-CENTRAL ALABAMA | $4,315 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A0166_3600_GS28F0025J_4730 · retrieved 2026-09-26.