FA286026FG013↗
Vari Sales Corp received this contract from Fa2860 316 Cons PK, Department of the Air Force: $274.8K obligated so far for office furniture. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Vari Sales Corp
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa2860 316 Cons PK (FA2860)
- Obligated to date
- $274.8K
- Potential value
- $274.8K
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA286026FG013, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA286026FG013_9700_GS27F007GA_4732
Vari Sales Corp: all federal awards · Department of Defense: spending · Fa2860 316 Cons PK: what it buys · The follow-on: recompete brief
OFFICE FURNITURE
Up for re-bid: ends 2026-09-30. Recompete brief →
What it is
- Product or service
- Office Furniture (PSC 7110)
- Industry
- Office Furniture (Except Wood) Manufacturing (NAICS 337214)
- Contracting office
- Fa2860 316 Cons PK (FA2860)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS27F007GA
- Where the work is
- Prince Georges, MD · district MD-05
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 2025-10-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-10-01 | 0 | $274.8K | OFFICE FURNITURE |
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 ↗