Description
OFFICE CHAIRS FOR CONFERENCE ROOM IN THE HEC
First action · last action
2012-05-10 · 2012-05-10
Transactions
1
First transaction's obligation
$8,180
Base + all options value (sum of deltas)
$8,180
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
337124 · METAL HOUSEHOLD FURNITURE 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.
- Base2012-05-10+$8,180= $8,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-10 | +$8,180 | $8,180 | OFFICE CHAIRS FOR CONFERENCE ROOM IN THE HEC |
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 N4JLM6GNNTL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0289 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $67,321 | FY2019 |
| 36C24119N1002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $32,078 | FY2019 |
| 36C24119F0272 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $15,400 | FY2019 |
| 36C24119P0976 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $33,169 | FY2019 |
| 36C24119F0255 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $38,205 | FY2019 |
| 36C25719P0893 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,788 | FY2019 |
Other recipients under 7110 from HEALTH ELIGIBILITY CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0275 | ADAS, LLC | HEALTH ELIGIBILITY CENTER | $62,868 | FY2015 |
| VA74115P0232 | FEDERAL PRISON INDUSTRIES, INC | HEALTH ELIGIBILITY CENTER | $47,714 | FY2015 |
| VA742A20002 | NETPLANNER FEDERAL SERVICES, LLC | HEALTH ELIGIBILITY CENTER | $5,665 | FY2012 |
| VA742A10013 | NETPLANNER FEDERAL SERVICES, LLC | HEALTH ELIGIBILITY CENTER | $8,903 | FY2011 |
| VA742A10010 | FENS ASSOCIATES LLC | HEALTH ELIGIBILITY CENTER | $238,224 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74212P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.