Description
MID BACK CHAIRS FOR VCB
First action · last action
2010-12-14 · 2010-12-14
Transactions
1
First transaction's obligation
$8,854
Base + all options value (sum of deltas)
$8,854
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0144C
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.
- Base2010-12-14+$8,854= $8,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-14 | +$8,854 | $8,854 | MID BACK CHAIRS FOR VCB |
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 CESKE9B2SJ74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F9990 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $22,608 | FY2016 |
| VA25915F4493 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $34,207 | FY2015 |
| VA24814F3241 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $19,118 | FY2014 |
| VA25914F2428 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $159,071 | FY2014 |
| VA25913F0012 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $7,380 | FY2013 |
| VA25613F1449 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $19,383 | FY2013 |
Other recipients under 7195 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P1766 | APEX PINNACLE CORP | 671-SAN ANTONIO | $6,577 | FY2013 |
| VA25713F1169 | CONTRACT DECOR, INC. | 671-SAN ANTONIO | $7,095 | FY2013 |
| VA25713F1295 | WABASH VALLEY MANUFACTURING INC | 671-SAN ANTONIO | $7,761 | FY2013 |
| VA671A00557 | GOVSOLUTIONS, INC. | 671-SAN ANTONIO | $185,654 | FY2010 |
| V671A00443 | STEELCASE INC. | 671-SAN ANTONIO | $4,663 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA740A10003_3600_GS29F0144C_4730 · retrieved 2026-09-26.