FA281625FG027↗
Vari Sales Corp received this contract from Fa2816 SBD 3 61 Conf, Department of the Air Force: $47.9K obligated so far for office furniture. Its period of performance ended 2025-09-30.
Key facts · data as of Oct 28, 2026
- Recipient
- Vari Sales Corp
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa2816 SBD 3 61 Conf (FA2816)
- Obligated to date
- $47.9K
- Potential value
- $47.9K
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award FA281625FG027, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_FA281625FG027_9700_GS27F007GA_4732
Vari Sales Corp: all federal awards · Department of Defense: spending · Fa2816 SBD 3 61 Conf: what it buys
OFFICE FURNITURE
What it is
- Product or service
- Office Furniture (PSC 7110)
- Industry
- Office Furniture (Except Wood) Manufacturing (NAICS 337214)
- Contracting office
- Fa2816 SBD 3 61 Conf (FA2816)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS27F007GA
- Where the work is
- Los Angeles, CA · district CA-36
Obligations by fiscal year
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 2024-10-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-10-01 | 0 | $47.9K | OFFICE FURNITURE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗