W911S826FA202↗

Vari Sales Corp received this contract from W6QM Micc-Jb Lewis-Mc Chord, Department of the Army: $74.7K obligated so far for office furniture. Its period of performance ended 2026-05-31.

Key facts · data as of Oct 25, 2026

Recipient
Vari Sales Corp
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QM Micc-Jb Lewis-Mc Chord (W911S8)
Obligated to date
$74.7K
Potential value
$74.7K
Ends
2026-05-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award W911S826FA202, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W911S826FA202_9700_GS27F007GA_4732

MODULAR OFFICE FURNITURE SYSTEM

Delivery Order · Department of the Army · to Vari Sales Corp (UEI X1CDDSUW62C7) · data as of 2026-10-25

Obligated to date$74.7K1 action
Current value$74.7Kwith options exercised
Period2026-05-12 → 2026-05-31current end date

What it is

Product or service
Office Furniture (PSC 7110)
Industry
Office Furniture (Except Wood) Manufacturing (NAICS 337214)
Contracting office
W6QM Micc-Jb Lewis-Mc Chord (W911S8)
Competition
Full and open competition · 1 offer received
Pricing
Firm fixed price
How it was bought
GSA Schedule · under GS27F007GA
Where the work is
Dallas, TX · district TX-24

Obligations by fiscal year

FY2026$74.7K

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 2026-05-12. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-05-120$74.7KMODULAR OFFICE FURNITURE SYSTEM

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗