FA462124FG016↗
Vari Sales Corp received this contract from Fa4621 22 Cons PK, Department of the Air Force: $60.6K obligated so far for office furniture. Its period of performance ended 2024-09-17.
Key facts · data as of Oct 28, 2026
- Recipient
- Vari Sales Corp
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa4621 22 Cons PK (FA4621)
- Obligated to date
- $60.6K
- Potential value
- $60.6K
- Ends
- 2024-09-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award FA462124FG016, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_FA462124FG016_9700_GS27F007GA_4732
Vari Sales Corp: all federal awards · Department of Defense: spending · Fa4621 22 Cons PK: what it buys
GPC EU - CSST FURNITURE
What it is
- Product or service
- Office Furniture (PSC 7110)
- Industry
- Office Furniture (Except Wood) Manufacturing (NAICS 337214)
- Contracting office
- Fa4621 22 Cons PK (FA4621)
- Competition
- Full and open competition · 3 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS27F007GA
- Where the work is
- Sedgwick, KS · district KS-04
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 2024-08-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-08-02 | 0 | $60.6K | GPC EU - CSST 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 ↗