Description
CHARI LORIA ARM SINGLE BACK
First action · last action
2011-09-07 · 2011-09-07
Transactions
1
First transaction's obligation
$5,351
Base + all options value (sum of deltas)
$5,351
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F0031X
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.
- Base2011-09-07+$5,351= $5,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-07 | +$5,351 | $5,351 | CHARI LORIA ARM SINGLE BACK |
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 G57AUVK5KEM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218F6917 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $59,298 | FY2018 |
| VA26217F6959 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $22,465 | FY2017 |
| VA26216F7369 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $11,600 | FY2016 |
| VA24716F3041 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $46,214 | FY2016 |
| VA26216F7119 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $20,481 | FY2016 |
| VA24716F1286 | 508-ATLANTA · 7110 · OFFICE FURNITURE | $26,460 | FY2016 |
Other recipients under 7110 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3278 | INTERIOR RESOURCE GROUP INC | 521-BIRMINGHAM | $35,475 | FY2015 |
| VA24715F2664 | OFFICE ENVIRONMENTS, INC. | 521-BIRMINGHAM | $178,380 | FY2015 |
| VA24715F2194 | GOVSOLUTIONS, INC. | 521-BIRMINGHAM | $909,860 | FY2015 |
| VA24715F2002 | GOVSOLUTIONS, INC. | 521-BIRMINGHAM | $124,617 | FY2015 |
| VA24715F1997 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 521-BIRMINGHAM | $49,257 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6791A5062_3600_GS27F0031X_4732 · retrieved 2026-09-26.