Description
CHAMPION MESH BACK CHAIR (FT RUCKER)
First action · last action
2010-04-23 · 2010-04-23
Transactions
1
First transaction's obligation
$4,725
Base + all options value (sum of deltas)
$4,725
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0037M
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2010-04-23+$4,725= $4,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-23 | +$4,725 | $4,725 | CHAMPION MESH BACK CHAIR (FT RUCKER) |
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 KV1LXGJGG9L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671A10054 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $23,131 | FY2011 |
| V561R98030 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $22,350 | FY2009 |
| V561R98018 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $10,350 | FY2009 |
| V561R98020 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,184 | FY2009 |
| V561R97649 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $8,276 | FY2009 |
| V436P98215 | 436S-FORT HARRISON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $9,000 | FY2009 |
Other recipients under 7110 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190A0187 | MILLERKNOLL INC | 619-CENTRAL ALABAMA | $28,179 | FY2010 |
| VA6190A0178 | L U I PLUS LLC | 619-CENTRAL ALABAMA | $32,534 | FY2010 |
| VA6190A0170 | LYON WORKSPACE PRODUCTS, L.L.C. | 619-CENTRAL ALABAMA | $4,907 | FY2010 |
| VA6190A0160 | KWALU, LLC | 619-CENTRAL ALABAMA | $37,258 | FY2010 |
| VA6190A0161 | L U I PLUS LLC | 619-CENTRAL ALABAMA | $33,532 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619A00036_3600_GS28F0037M_4730 · retrieved 2026-09-26.