Description
CHAIRS
First action · last action
2014-08-15 · 2014-08-27
Transactions
2
First transaction's obligation
$41,154
Base + all options value (sum of deltas)
$40,354
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 2 transactions
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.
- Base2014-08-15+$41,154= $41,154
- Mod P000012014-08-27-$800= $40,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-15 | +$41,154 | $41,154 | CHAIRS |
| Mod P00001· FUNDING ONLY ACTION | 2014-08-27 | −$800 | $40,354 | CHAIRS |
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 KHFLCLB4BW91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50171 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $34,300 | FY2026 |
| 36C25225P0835 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $25,009 | FY2025 |
| 36C25225P0778 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $76,689 | FY2025 |
| 36C24425P0430 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT | $74,163 | FY2025 |
| 36C25224P0756 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $52,515 | FY2024 |
| 36C25224P0413 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $97,520 | FY2024 |
Other recipients under 7110 from HEALTH REVENUE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70213F0003 | INTIVITY INC. | HEALTH REVENUE CENTER | $47,728 | FY2013 |
| VA70213F0001 | MAJEDA COMPANY | HEALTH REVENUE CENTER | $528,560 | FY2013 |
| VA702C90097 | RICOH AMERICAS CORPORATION | HEALTH REVENUE CENTER | $11,279 | FY2009 |
| VA702C90084 | AFFORDABLE INTERIOR SYSTEMS, INC. | HEALTH REVENUE CENTER | $114,039 | FY2009 |
| VA702C90092 | PREMIER & COMPANIES, INC. | HEALTH REVENUE CENTER | $17,559 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70214P0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.