Award recordCONTRACT

ANTHRO INTERNATIONAL, INCORPORATED

PIID VA662P13402· VHA· 261-NETWORK CONTRACT OFFICE 21· 7110 · OFFICE FURNITURE· FY2011· $4,706 net obligations· UEI HHD2L7HDG6N3· CA

Description

ERGONOMIC CHAIRS REQUESTED BY THE PERSONNEL HEALTH SERVICE.

First action · last action
2011-01-19 · 2011-01-19
Transactions
1
First transaction's obligation
$4,706
Base + all options value (sum of deltas)
$4,706
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0004B
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.

$4,706$0Base award · 2011-01-19 · this action $4,706 · running total $4,706
  • Base2011-01-19+$4,706= $4,706
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-19+$4,706$4,706ERGONOMIC CHAIRS REQUESTED BY THE PERSONNEL HEALTH SERVICE.

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 HHD2L7HDG6N3)

AwardOffice · PSC / listingNet obligationsFY
VA25917F6867NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$3,958FY2017
VA25616F1446586-JACKSON (00586) · 7110 · OFFICE FURNITURE$10,653FY2016
VA25716F1986257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE$4,703FY2016
VA25715F2453257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE$5,436FY2015
VA25715F1194671-SAN ANTONIO · 7110 · OFFICE FURNITURE$28,702FY2015
VA25715F1056257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE$8,345FY2015

Other recipients under 7110 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1249INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.261-NETWORK CONTRACT OFFICE 21$42,130FY2016
VA26116P1161INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.261-NETWORK CONTRACT OFFICE 21$12,616FY2016
VA26116F0904R.A.O. CONTRACT SALES OF NEW YORK, INC261-NETWORK CONTRACT OFFICE 21$18,763FY2016
VA26116F0411NORIX GROUP INC261-NETWORK CONTRACT OFFICE 21$32,767FY2016
VA26116F0463AA ACCENTS, LIMITED261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662P13402_3600_GS28F0004B_4730 · retrieved 2026-09-26.