Description
CHAIRS
First action · last action
2016-07-08 · 2016-07-08
Transactions
1
First transaction's obligation
$16,470
Base + all options value (sum of deltas)
$16,470
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2016-07-08+$16,470= $16,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-08 | +$16,470 | $16,470 | 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 G2FGNLLUJNL2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116C0130 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $62,565 | FY2016 |
| VA70213P0013 | HEALTH REVENUE CENTER · 7820 · GAMES, TOYS, AND WHEELED GOODS | $74,287 | FY2013 |
| VA24512C0034 | 245-NETWORK CONTRACT OFFICE 5 · 5915 · FILTERS AND NETWORKS | $8,848 | FY2012 |
| VA373J05080 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $3,590 | FY2010 |
| VA623A90258 | 623-MUSKOGEE · 7110 · OFFICE FURNITURE | $151,273 | FY2009 |
| VA623A90206 | 623-MUSKOGEE · 7110 · OFFICE FURNITURE | $78,718 | FY2009 |
Other recipients under 7110 from DEPT OF VETERANS AFFAIRS (00741) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0158 | PRIMUS GROUP, INC., THE | DEPT OF VETERANS AFFAIRS (00741) | $95,863 | FY2016 |
| VA74116P0141 | FEDERAL PRISON INDUSTRIES, INC | DEPT OF VETERANS AFFAIRS (00741) | $13,650 | FY2016 |
| VA74116F0143 | VERSA PRODUCTS | DEPT OF VETERANS AFFAIRS (00741) | $48,900 | FY2016 |
| VA74116F0138 | BIF NEW YORK INC | DEPT OF VETERANS AFFAIRS (00741) | $8,118 | FY2016 |
| VA74116F0131 | VERSA PRODUCTS | DEPT OF VETERANS AFFAIRS (00741) | $38,250 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74116P0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.