Description
BLACK LEATHER GUEST CHAIRS (CPG COMPLIANT)
First action · last action
2013-07-23 · 2013-07-23
Transactions
1
First transaction's obligation
$3,726
Base + all options value (sum of deltas)
$3,726
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0229R
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2013-07-23+$3,726= $3,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-23 | +$3,726 | $3,726 | BLACK LEATHER GUEST CHAIRS (CPG COMPLIANT) |
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 DTC6TNCX2A75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F3043 | 246-NETWORK CONTRACTING OFFICE 6 · 9320 · RUBBER FABRICATED MATERIALS | $9,422 | FY2016 |
| VA69D16F1368 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS | $51,312 | FY2016 |
| VA24615F8399 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9310 · PAPER AND PAPERBOARD | $223,860 | FY2015 |
| VA37312F0039 | VBA FIELD CONTRACTING · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $4,459 | FY2012 |
| VA550A19106 | 550-DANVILLE · 7035 · ADP SUPPORT EQUIPMENT | $14,425 | FY2011 |
| VA608A10103 | 241-NETWORK CONTRACT OFFICE 01 · 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $8,151 | FY2011 |
Other recipients under 7110 from VA CMOP CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76613F0384 | VETERAN LOGISTICS, INC. | VA CMOP CHARLESTON | $11,789 | FY2013 |
| VA76613F0383 | ENVISION INDUSTRIES, INC. | VA CMOP CHARLESTON | $13,453 | FY2013 |
| VA76613F0379 | APEX OFFICE PRODUCTS INC | VA CMOP CHARLESTON | $14,436 | FY2013 |
| VA76613F0368 | VETERAN LOGISTICS, INC. | VA CMOP CHARLESTON | $11,296 | FY2013 |
| VA76613F0365 | AAA LASER SERVICE & SUPPLIES, INC. | VA CMOP CHARLESTON | $9,708 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA76613F0367_3600_GS02F0229R_4730 · retrieved 2026-09-26.