80NSSC26F0080↗

Name: 80NSSC26F0080: Furniture Purchase
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Vari Sales Corp received this contract from Nasa Shared Services Center, National Aeronautics and Space Administration: $94.2K obligated so far for office furniture. Its period of performance ended 2026-09-02.

Key facts · data as of Oct 26, 2026

Recipient: Vari Sales Corp
Awarding agency: National Aeronautics and Space Administration
Contracting office: Nasa Shared Services Center (80NSSC)
Obligated to date: $94.2K
Potential value: $94.2K
Ends: 2026-09-02

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 80NSSC26F0080, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_80NSSC26F0080_8000_GS27F007GA_4732

Vari Sales Corp: all federal awards · National Aeronautics and Space Administration: spending · Nasa Shared Services Center: what it buys

FURNITURE PURCHASE

Delivery Order · National Aeronautics and Space Administration · to Vari Sales Corp (UEI X1CDDSUW62C7) · data as of 2026-10-26

Obligated to date$94.2K1 action

Current value$94.2Kwith options exercised

Period2026-08-03 → 2026-09-02current end date

What it is

Product or service: Office Furniture (PSC 7110)
Industry: Office Furniture (Except Wood) Manufacturing (NAICS 337214)
Contracting office: Nasa Shared Services Center (80NSSC)
Competition: Full and open competition · 5 offers received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS27F007GA
Solicitation: 1824164
Where the work is: Dallas, TX · district TX-24

Obligations by fiscal year

FY2026$94.2K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2026-08-03. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-08-03	0		$94.2K	FURNITURE PURCHASE

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗