N6298024F0010↗

Vari Sales Corp received this contract from Navy Personnel Command, Department of the Navy: $62.0K obligated so far for office furniture. Its period of performance ended 2024-09-30.

Key facts · data as of Oct 28, 2026

Recipient
Vari Sales Corp
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Navy Personnel Command (N62980)
Obligated to date
$62.0K
Potential value
$62.0K
Ends
2024-09-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.

Cite this page: SpendQuery, Award N6298024F0010, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N6298024F0010_9700_GS27F007GA_4732

DUAL MONITOR ARM

Delivery Order · Department of the Navy · to Vari Sales Corp (UEI X1CDDSUW62C7) · data as of 2026-10-28

Obligated to date$62.0K1 action
Current value$62.0Kwith options exercised
Period2024-06-13 → 2024-09-30current end date

What it is

Product or service
Office Furniture (PSC 7110)
Industry
Office Furniture (Except Wood) Manufacturing (NAICS 337214)
Contracting office
Navy Personnel Command (N62980)
Competition
Full and open competition · 16 offers received
Pricing
Firm fixed price
How it was bought
GSA Schedule · under GS27F007GA
Where the work is
Shelby, TN · district TN-09

Obligations by fiscal year

FY2024$62.0K

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 2024-06-13. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-06-130$62.0KDUAL MONITOR ARM

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 ↗