Description
VA663-P94193 | OPEN MARKET |LEGACY GROUP INC THE | STEELCASE USED CRITERION CHAIRS | 663
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.
- Base2009-07-21+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-21 | +$3,500 | $3,500 | VA663-P94193 | OPEN MARKET |LEGACY GROUP INC THE | STEELCASE USED CRITERION CHAIRS | 663 |
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 NC32BR4V51Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663C12005 | 260-NETWORK CONTRACT OFFICE 20 · N071 · INSTALL OF FURNITURE | $4,845 | FY2011 |
| VA663C00409 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $6,375 | FY2010 |
| VA663C00276 | 260-NETWORK CONTRACT OFFICE 20 · N071 · INSTALL OF FURNITURE | $13,912 | FY2010 |
| VA663A01676 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,588 | FY2010 |
| VA663A91596 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $5,037 | FY2009 |
| V663A91401 | 663S-SEATTLE SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $13,415 | FY2009 |
Other recipients under 7520 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0588 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,910 | FY2015 |
| VA26015F2804 | FEDERAL MERCHANTS CORP. | 260-NETWORK CONTRACT OFFICE 20 | $9,298 | FY2015 |
| VA26015F1939 | UNISTAR-SPARCO COMPUTERS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,329 | FY2015 |
| VA26015F1587 | COMPUTECH INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,500 | FY2015 |
| VA26014F1043 | OFFICE DESIGN GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,529 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663P94193_3600_-NONE-_-NONE- · retrieved 2026-09-26.