Award 0 of 250
Identifiers |
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Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SIT/STAND DESKS FOR ERO SEATTLE AOR EMPLOYEES. | ||||||||||||
Place of Performance | SEATTLE, WASHINGTON 981681200 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 250
Identifiers |
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Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DOWNEYVIEW PODIUM | ||||||||||||
Place of Performance | HAWTHORNE, CALIFORNIA 902500800 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SIT/STAND UP DESKS FOR HQ AND ALL ICS. ORDERS CAN BE PLACED UP TO THE $1,500,000.00 CEILING | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 72" DOUBLE FLIPIT DESK ... BLACK IN COLOR | ||||||||||||
Place of Performance | HAWTHORNE, CALIFORNIA 902500800 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOD DEOB DESK ORDER VERSA | ||||||||||||
Place of Performance | COLLEGE PARK, MARYLAND 207406001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
|
Award 6 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VT7643624-BB VERSA DESKTOP RISER (ELECTR | ||||||||||||
Place of Performance | UNIONDALE, NEW YORK 115531228 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ALL TERMS AND CONDITIONS OF GS-28F0013R ARE INCORPORATED AND APPLY. QUOTE #54612 IN RESPONSE TO RFQ1444627 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200180002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ELECTRIC ADJUSTABLE STANDING DESK CONVERTERS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205700002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 10 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VERSA DESKTOP RISER (ELECTRIC POWERED) | ||||||||||||
Place of Performance | HAWTHORNE, CALIFORNIA 902500800 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 11 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VERSA DESKTOP RISER (ELECTRIC POWERED) | ||||||||||||
Place of Performance | HAWTHORNE, CALIFORNIA 902500800 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1, CLIN 0002 FOR ELECTRIC SIT-STAND DESKS. | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | QUOTE# 54011 - (150 )SNEEZE GUARD | PERSONAL PROTECTION SHIELD WITH SUCTION CUP FEET (18" WIDE X 24" TALL) - CUBICLE / SIDE RAIL CLAMPS 3 SETS TO MOUNT PPS-1824 ( 6 EA ***PLEASE ENSURE WHEN BUDGET RECORDS THE COMMITMENT, THEY USE THE IDENTIFIE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | QUOTE VT3426: FURNITURE, WORKSTATIONS | ||||||||||||
Place of Performance | CHESAPEAKE, VIRGINIA 233206605 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OBTAIN OFFICE EQUIPMENT FOR THE CARIBBEAN AREA STATE OFFICE (PR) EMPLOYEES. | ||||||||||||
Place of Performance | SAN JUAN, PUERTO RICO 009183369 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 19 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TRAINING WORKSTATIONS | ||||||||||||
Place of Performance | FLORENCE, ARIZONA 851329438 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STANDUP DESK ADAPTER | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOD P00001 | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 24 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TWO-TIER SIT-STAND DESK RISER IN ACCORDANCE WITH ATTACHED SPECIFICATION. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200041007 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 25 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | TWO-TIER SIT-STAND DESK RISER IN ACCORDANCE WITH ATTACHED SPECIFICATION. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200041007 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 26 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SIT AND STAND DESK 30" | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220411664 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 27 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS REQUISITION IS TO INITIATE A NEW CONTRACT FOR SIT-STAND DESKS. | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 28 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | N4215893110100, VERSA DESKTOP RISER | ||||||||||||
Place of Performance | PORTSMOUTH, VIRGINIA 237095000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 29 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 30 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STANDING DESKS | ||||||||||||
Place of Performance | COLLEGE PARK, MARYLAND 207406001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 31 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OFFICE FURNITURE | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 32 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 33 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VERSA DESKS | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 34 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OFFICE FURNITURE | ||||||||||||
Place of Performance | TRAVIS AFB, CALIFORNIA 945351927 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 35 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DE-OBLIGATE FUNDS FOR: VERSA DESKS | ||||||||||||
Place of Performance | COLLEGE PARK, MARYLAND 207406001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 36 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | DE-OBLIGATE FUNDS FOR: | ||||||||||||
Place of Performance | COLLEGE PARK, MARYLAND 207406001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 37 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | 30" SIT AND STAND DESK | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220412050 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA HEIGHT ADJUSTABLE DESKS | ||||||||||||
Place of Performance | COLLEGE PARK, MARYLAND 207406001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STANDING DESKS FOR DBS STAFF | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DESKTOP RISER AND ARMS, OFFICE FURNITURE, USACE, LOS ANGELES, CA | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900173409 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIT TO STAND ELECTRONIC DESK | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA DESKTOP RISER | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 1. COMPUTER TABLE (BCT7230-BC) = 50 EACH 2. BASIC WHEEL KIT (WK1112-B) = 50 KITS | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIT/STAND DESKS FOR ERO SEATTLE AOR EMPLOYEES. | ||||||||||||
Place of Performance | SEATTLE, WASHINGTON 981681200 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PODIUM | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STANDUP DESK ADAPTER | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STAND UP DESK | ||||||||||||
Place of Performance | MONTGOMERY, ALABAMA 361125000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIT/STAND UP DESKS FOR HQ AND ALL ICS. ORDERS CAN BE PLACED UP TO THE $1,500,000.00 CEILING | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIT/STAND UP DESKS FOR VARIOUS ICS. | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220411664 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA DESKS. | ||||||||||||
Place of Performance | COLLEGE PARK, MARYLAND 207406001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 55 VERSA DESKTOP ELECTRIC-POWERED RISERS FOR THE SERO. | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303038931 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS REQUISITION IS TO INITIATE A NEW CONTRACT FOR SIT-STAND DESKS. | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIT - STAND DESK FOR OAKLAND FIELD OFFICE | ||||||||||||
Place of Performance | OAKLAND, CALIFORNIA 946121301 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA TABLES, DESK, AND PODIUM | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CALL ORDER AGAINST BPA 88310319F00151 FOR HEIGHT ADJUSTABLE DESKS | ||||||||||||
Place of Performance | COLLEGE PARK, MARYLAND 207406001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIT - STAND DESK FOR OAKLAND FIELD OFFICE | ||||||||||||
Place of Performance | OAKLAND, CALIFORNIA 946121301 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STANDING DESKS AND MATS IGF::OT::IGF | ||||||||||||
Place of Performance | LAKEWOOD, COLORADO 802352230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA POWER DESKS 40" AND GROMMET DUAL MONITOR ARMS FOR 12 INCH 00843 ARMDUAL FROM VERSA | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208570002 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | R19OLE00472 VERSA TABLES | ||||||||||||
Place of Performance | COLUMBIA, SOUTH CAROLINA 292013836 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA TABLE DESK | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | P/N: VT7644824-BB | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA POWER DESK 30 X 24 | ||||||||||||
Place of Performance | HAWTHORNE, CALIFORNIA 902500800 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIT-TO-STAND DESKS FOR REAL ESTATE OFFICE, HUNTINGTON, WV | ||||||||||||
Place of Performance | HUNTINGTON, WEST VIRGINIA 257012619 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Title | DELIVERY ORDER HSFE2016F0239 (P00001) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FINAL CLOSEOUT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Title | FSS GS28F0013R (PMA712) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTER TABLES 48" X 30" 165 OF EACH. 60" X30" 54 OF EACH | ||||||||||||
Place of Performance | SHEPPARD AFB, TEXAS 763110005 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Title | FSS GS28F0013R (PM0038) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MISCELLANEOUS FURNITURE AND FIXTURES | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE SUPPLIES | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MISCELLANEOUS FURNITURE AND FIXTURES | ||||||||||||
Place of Performance | TUCSON, ARIZONA 857073522 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Title | New DELIVERY ORDER W9124D18F0714 awarded to VERSA PRODUCTS for the amount of $14,100 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA VT7643624 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Title | New DELIVERY ORDER FA810118F0488 awarded to VERSA PRODUCTS for the amount of $82,746 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLASSROOM FURNITURE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Title | New DELIVERY ORDER FA302018F0055 awarded to VERSA PRODUCTS for the amount of $50,133 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BCT4830-BC | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Title | New DELIVERY ORDER FA283518F0119 awarded to VERSA PRODUCTS for the amount of $17,710 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HCIC - NEW EQUIPMENT REQUIREMENT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENCLOSED CPU HOLDER | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921266206 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Title | FSS GS28F0013R (PM0036) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Title | New BPA 15JE1R18A00000086 awarded to VERSA PRODUCTS for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIT/STAND UP DESKS FOR HQ AND ALL ICS. ORDERS CAN BE PLACED UP TO THE $1,500,000.00 CEILING | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE 24 VERSA PRODUCTS, SUNRISE DUAL, ERGONOMIC STAND/SIT DESKTOPS FOR REAL ESTATE DIVISION, TULSA DISTRICT OFFICE, TULSA, OK. | ||||||||||||
Place of Performance | TULSA, OKLAHOMA 741374290 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STANDING DESKS AND MATS IGF::OT::IGF | ||||||||||||
Place of Performance | LAKEWOOD, COLORADO 802352230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Title | New DELIVERY ORDER W912J718F0074 awarded to VERSA PRODUCTS for the amount of $34,800 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CHAIRS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIT TO STAND DESK | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Title | New PURCHASE ORDER 123C7818P0206 awarded to VERSA PRODUCTS for the amount of $13,547 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WY 18061 - ROCKY MOUNTAIN AREA FURNITURE (18 ITEMS), WY 18062 - ROCKY MOUNTAIN AREA FURNITURE (8 ITEMS), WY 18063 - ROCKY MOUNTAIN AREA MONITOR ARM FURNITURE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Title | New PURCHASE ORDER 123C7818P0205 awarded to VERSA PRODUCTS for the amount of $4,642 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WY 18077_VERSADESK HIGH PLAINS AREA FURNITURE 8-16-18 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Title | New PURCHASE ORDER 89233118PNA000035 awarded to VERSA PRODUCTS for the amount of $21,120 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIM - PURCHASE ORDER FOR VERSATABLE (60 EACH) REQUESTOR IS JOHN STEWART. BUYER IS WON BO SIM. DESCRIPTION: SIXTY STAND DESKS (VERSATABLE)ARE PURCHASED FOR ABQ COMPLEX. VENDOR WILL DELIVER DIRECTLY TO ABQ. PROGRAM NUMBER: 2221584, PS0205010, FEDERAL FACILITY OPERATIONS AND MAINTENANCE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Title | FSS GS28F0013R (PM0035) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Title | New DELIVERY ORDER 47QSMA18F0ZS1 awarded to VERSA PRODUCTS for the amount of $31,410 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA DESKTOP RISER | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Title | New DELIVERY ORDER 47QSMA18F0ZS9 awarded to VERSA PRODUCTS for the amount of $12,870 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UNIVERSAL DUAL LCD SPIDER MONITOR ARM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Title | FSS GS28F0013R (PM0034) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Title | New DELIVERY ORDER HQ042318F0128 awarded to VERSA PRODUCTS for the amount of $100,800 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIT-STAND DUAL WORKSTATIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Title | New PURCHASE ORDER FA466418P0018 awarded to VERSA PRODUCTS for the amount of $5,025 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TRAINING/CONFERENCE ROOM 15 NEW ADJUSTAB | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Title | New DELIVERY ORDER SPMYM118F0124 awarded to VERSA PRODUCTS for the amount of $7,938 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | N4215881798560 DOWNVIEW DESK | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Title | New DELIVERY ORDER W56HZV18FL869 awarded to VERSA PRODUCTS for the amount of $11,328 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF:OT:IGF VERSA POWER DESKTOP WITH MATS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Title | New DELIVERY ORDER 15F06718F0005957 awarded to VERSA PRODUCTS for the amount of $19,463 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 30 TABLES FOR THE COMPUTER EQUIPMENT IN THE LR COMMAND POST | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Title | New DELIVERY ORDER W56HZV18FL868 awarded to VERSA PRODUCTS for the amount of $6,405 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF:OT:IGF VERSA POWER DESKTOP | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Title | FSS GS28F0013R (PMA653) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIN: 71 500ORDER-LEVEL MATERIALS (OLMS) ARE SUPPLIES AND/OR SERVICES ACQUIRED IN DIRECT SUPPORT OF AN INDIVIDUAL TASK OR DELIVERY ORDER PLACED AGAINST A FEDERAL SUPPLY SCHEDULE (FSS) CONTRACT OR FSS BLANKET PURCHASE AGREEMENT (BPA). OLMS ARE NOT DEFINED, PRICED, OR AWARDED AT THE FSS CONTRACT LEVEL. THEY ARE UNKNOWN BEFORE A TASK OR DELIVERY ORDER IS PLACED AGAINST THE FSS CONTRACT OR FSS BPA. OLMS ARE ONLY AUTHORIZED FOR INCLUSION AT THE ORDER LEVEL UNDER A TIME-AND-MATERIALS (T&M)OR LABOR-HOUR (LH) CONTRACT LINE ITEM NUMBER (CLIN) AND ARE SUBJECT TO A NOT TOEXCEED (NTE) CEILING PRICE. OLMS INCLUDE DIRECT MATERIALS, SUBCONTRACTS FOR SUPPLIES AND INCIDENTAL SERVICES FOR WHICH THERE IS NOT A LABOR CATEGORY SPECIFIEDIN THE FSS CONTRACT, OTHER DIRECT COSTS (SEPARATE FROM THOSE UNDER ODC SINS), AND INDIRECT COSTS. OLMS ARE PURCHASED UNDER THE AUTHORITY OF THE FSS PROGRAM AND ARE NOT "OPEN MARKET ITEMS." ITEMS AWARDED UNDER ANCILLARY SUPPLIES/SERVICES OR OTHER DIRECT COST (ODC) | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Title | DELIVERY ORDER N6945018F9960 (P00001) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF VERSA DESKTOP RISER (ELECTRIC POWERED) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Title | FSS GS28F0013R (PMA666) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Title | FSS GS28F0013R (PM0032) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Title | New DELIVERY ORDER N6945018F9960 awarded to VERSA PRODUCTS for the amount of $89,700 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF VERSA DESKTOP RISER (ELECTRIC POWERED) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Title | New BPA CALL 88310318F00130 awarded to VERSA PRODUCTS for the amount of $15,966 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA DESKS | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Title | PURCHASE ORDER 11316018P0001UST (P00001) awarded to VERSA PRODUCTS, was modified for the amount of -$9,275 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REQUISITION REQUEST FOR 35 (THIRTY-FIVE) SIT AND STAND DESKS FOR THE OFFICE OF THE UNITED STATES TRADE REPRESENTATIVE. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Title | FSS GS28F0013R (PM0029) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Title | New BPA CALL 88310318F00118 awarded to VERSA PRODUCTS for the amount of $4,896 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA DESKS | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Title | New BPA CALL 88310318F00117 awarded to VERSA PRODUCTS for the amount of $200,949 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DESK ORDER VERSA | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Title | New PURCHASE ORDER 19KE5018P0900 awarded to VERSA PRODUCTS for the amount of $13,021.26 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FURNITURE FOR TRAINING ROOM | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Title | New PURCHASE ORDER 15F06718P0004802 awarded to VERSA PRODUCTS for the amount of $9,450 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STAND-UP DESKS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Title | New PURCHASE ORDER W911KF18PC158 awarded to VERSA PRODUCTS for the amount of $6,520 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LIFT DESK | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Title | FSS GS28F0013R (PMA633) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STANDUP DESK, CORNER | ||||||||||||
Place of Performance | PEARL HARBOR, HAWAII 968603131 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Title | PURCHASE ORDER HSCG2316PMDC066 (P00001) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGG::CL::IGF 50 ADUSTABLE HEIGHT STANDING DESK. CLOSEOUT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Title | PURCHASE ORDER W911S218P0392 (P00001) awarded to VERSA PRODUCTS, was modified for the amount of -$30,488 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 72" NESTING TABLE BASE W/ TOP AND CCM | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Title | New DELIVERY ORDER FA520918FG038 awarded to VERSA PRODUCTS for the amount of $7,164 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Title | New DELIVERY ORDER GSPMNJCV42U818 awarded to VERSA PRODUCTS for the amount of $106,240 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NO DESCRIPTION PROVIDED IN CATALOG | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Title | New DELIVERY ORDER GSPMNJCV42V818 awarded to VERSA PRODUCTS for the amount of $34,860 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NO DESCRIPTION PROVIDED IN CATALOG | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 72" NESTING TABLE BASE W/ TOP AND CCM | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Title | FSS GS28F0013R (PSA617REVTERMCOND) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Title | New DELIVERY ORDER GSPMNJCT77B818 awarded to VERSA PRODUCTS for the amount of $4,740.5 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NO DESCRIPTION PROVIDED IN CATALOG | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Title | New PURCHASE ORDER HHSI245201800550P awarded to VERSA PRODUCTS for the amount of $4,500 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CCHCF FY18 MEDICAL LIBRARY F FURNITURE VERSA DESK | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Title | New PURCHASE ORDER 11316018P0001UST awarded to VERSA PRODUCTS for the amount of $9,275 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REQUISITION REQUEST FOR 35 (THIRTY-FIVE) SIT AND STAND DESKS FOR THE OFFICE OF THE UNITED STATES TRADE REPRESENTATIVE. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Title | New DELIVERY ORDER FA442718F0035 awarded to VERSA PRODUCTS for the amount of $195,555 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CUBICLE STANDING DESK | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Title | DELIVERY ORDER HSSCCG17F00578 (P00001) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIT/STAND DESK ADDITIONS FOR PHI | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Title | FSS GS28F0013R (PA0028AUTHNEG) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 250
Title | PURCHASE ORDER N6133117P0079 (P00001) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELUXE ELECTRIC LIFT TABLE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Title | New DELIVERY ORDER W56HZV18FL205 awarded to VERSA PRODUCTS for the amount of $4,880 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF:OT:IGF VERSADESK DEVICE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Title | FSS GS28F0013R (PSA602REVTERMCOND) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Title | FSS GS28F0013R (PSA602ARRA) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Title | DELIVERY ORDER HSSCCG17F00582 (P00001) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIT/STAND DESKS FOR DISTRICT 1 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Title | DELIVERY ORDER N0025310F0047 (P00001) awarded to VERSA PRODUCTS, was modified for the amount of -$116.51 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADJUSTABLE TABLE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Title | DELIVERY ORDER N0025310F0071 (P00001) awarded to VERSA PRODUCTS, was modified for the amount of -$246 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WORKSTATION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Title | PURCHASE ORDER W52P1J17P5030 (P00001) awarded to VERSA PRODUCTS, was modified for the amount of -$3,108 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADJUSTABLE HEIGHT DESKS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Title | New DELIVERY ORDER FA283518FG030 awarded to VERSA PRODUCTS for the amount of $17,094 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ISCELLANEOUS FURNITURE AND FIXTURES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE | ||||||||||||
Place of Performance | WARNER ROBINS, GEORGIA 310981863 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Title | New DELIVERY ORDER FA301018FG073 awarded to VERSA PRODUCTS for the amount of $8,371 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MISCELLANEOUS FURNITURE AND FIXTURES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Title | New DELIVERY ORDER FA301618FG350 awarded to VERSA PRODUCTS for the amount of $13,001 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE SUPPLIES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Title | New DELIVERY ORDER FA480118FG099 awarded to VERSA PRODUCTS for the amount of $10,839.15 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Title | New DELIVERY ORDER FA520518FG027 awarded to VERSA PRODUCTS for the amount of $8,502.5 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Title | New DELIVERY ORDER FA302018FG016 awarded to VERSA PRODUCTS for the amount of $15,500 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Title | New DELIVERY ORDER FA500418FG089 awarded to VERSA PRODUCTS for the amount of $14,630 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE DEVICES AND ACCESSORIES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Title | New DELIVERY ORDER FA481918FG087 awarded to VERSA PRODUCTS for the amount of $6,030 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Title | New DELIVERY ORDER FA810118FG037 awarded to VERSA PRODUCTS for the amount of $6,190 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Title | PURCHASE ORDER W9123717P0090 (P00001) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO EXTEND THE TERM OF THE SIT-TO-STAND WORKSTATION CONTRACT. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Title | New DELIVERY ORDER FA302017F0030 awarded to VERSA PRODUCTS for the amount of $25,767 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA POWER DESKTOP STRAIGHT AND CUBE CORNER | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Title | New DELIVERY ORDER N0016717F0204 awarded to VERSA PRODUCTS for the amount of $5,843 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE VERSA POWER DESKTOP - CORNER | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Title | DELIVERY ORDER W9124717F0014 (P00001) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STANDING DESKS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Title | New PURCHASE ORDER W52P1J17P5030 awarded to VERSA PRODUCTS for the amount of $134,540 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADJUSTABLE HEIGHT CORNER DESKS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Title | New DELIVERY ORDER HSBP1017F00427 awarded to VERSA PRODUCTS for the amount of $39,199.67 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HIDEAWAY TABLES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Title | PURCHASE ORDER N0018917P1140 (P00001) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA POWER DESKTOP VT7643624 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Title | New DELIVERY ORDER OASCOOD170010 awarded to VERSA PRODUCTS for the amount of $5,616 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FURNITURE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Title | New BPA CALL 0005 awarded to VERSA PRODUCTS for the amount of $525 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA TABLES IGF::OT::IGF | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Title | New DELIVERY ORDER N5523617F0544 awarded to VERSA PRODUCTS for the amount of $3,357 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA POWER DESKTOPS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Title | New DELIVERY ORDER HSBP1017F00375 awarded to VERSA PRODUCTS for the amount of $37,376.64 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Title | New BPA CALL 0004 awarded to VERSA PRODUCTS for the amount of $3,843 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA TABLES IGF::OT::IGF | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Title | New DELIVERY ORDER W9124717F0021 awarded to VERSA PRODUCTS for the amount of $37,299 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STANDING DESK, MATS AND DUAL MONITOR ARM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Title | New PURCHASE ORDER W912JV17P4023 awarded to VERSA PRODUCTS for the amount of $5,192 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DESKS&PODIUMS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Title | New DELIVERY ORDER W9124717F0014 awarded to VERSA PRODUCTS for the amount of $7,820 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STANDING DESKS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Title | New DELIVERY ORDER FA309917FG073 awarded to VERSA PRODUCTS for the amount of $7,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STANDING DESKS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Title | New DELIVERY ORDER SES60017F0097 awarded to VERSA PRODUCTS for the amount of $18,853 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FURNITURE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Title | New DELIVERY ORDER HHSI245201701696G awarded to VERSA PRODUCTS for the amount of $15,040 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Title | DELIVERY ORDER FA282317F0055 (P00001) awarded to VERSA PRODUCTS, was modified for the amount of -$100 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA POWER DESKTOP CUBE CORNER | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Title | New DELIVERY ORDER DJF171200G0007144 awarded to VERSA PRODUCTS for the amount of $18,750 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | POWER DESKTOP | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Title | FSS GS28F0013R (PA0027EMAILCHG) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 250
Title | New PURCHASE ORDER HSCG3817P900075 awarded to VERSA PRODUCTS for the amount of $6,878 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ERGONOMIC STAND UP SIT DOWN COMPUTER STANDS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 169 of 250
Title | FSS GS28F0013R (PS0026ADDPROD) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 170 of 250
Title | DELIVERY ORDER HQ042317F0136 (P00001) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DESK CHAIRS AND CLASSROOM TABLES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 250
Title | New DELIVERY ORDER HSSCCG17F00582 awarded to VERSA PRODUCTS for the amount of $7,875 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIT/STAND DESKS FOR DISTRICT 1 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 172 of 250
Title | New PURCHASE ORDER M6701317P0008 awarded to VERSA PRODUCTS for the amount of $14,315 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ERGO DESKTOP | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 173 of 250
Title | New DELIVERY ORDER HSBP1017F00256 awarded to VERSA PRODUCTS for the amount of $18,975 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF COMPUTER TRAINING DESKS, OFO LAREDO | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 250
Title | New DELIVERY ORDER W912LN17F0027 awarded to VERSA PRODUCTS for the amount of $11,080 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 60"W X 24"D MODEL BCT6024-MM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 175 of 250
Title | New PURCHASE ORDER W911S217P0620 awarded to VERSA PRODUCTS for the amount of $21,551.7 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TOP DESK 48 TOP DISPLAY SURFACE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 176 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WY_17273_VERSADESK SIT-TO-STAND POWERED DESKS | ||||||||||||
Place of Performance | CASPER, WYOMING 826019712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 177 of 250
Title | New DELIVERY ORDER M6739917F0115 awarded to VERSA PRODUCTS for the amount of $16,800 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REVOLUTION DESK | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 178 of 250
Title | New DELIVERY ORDER HSSCCG17F00578 awarded to VERSA PRODUCTS for the amount of $12,445 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIT/STAND DESK ADDITIONS FOR PHI | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 179 of 250
Title | New PURCHASE ORDER N5523617P0083 awarded to VERSA PRODUCTS for the amount of $2,700 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CODE 962 SIT-TO-STAND DESKS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 180 of 250
Title | DELIVERY ORDER FA282317F0078 (P00001) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STANDING DESKS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 181 of 250
Title | New DELIVERY ORDER N0060417F4042 awarded to VERSA PRODUCTS for the amount of $7,893 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STANDING DESK FURNITURE AND ACCESSORIES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 182 of 250
Title | FSS GS28F0013R (PA0025AUTHNEG) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 183 of 250
Title | New DELIVERY ORDER W912L217F1004 awarded to VERSA PRODUCTS for the amount of $12,760 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TRAINING ROOM DESKS AND CHAIRS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 184 of 250
Title | New PURCHASE ORDER M6701317P0007 awarded to VERSA PRODUCTS for the amount of $8,250 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ERGO DESKTOP | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 185 of 250
Title | New DELIVERY ORDER HSBP1017F00211 awarded to VERSA PRODUCTS for the amount of $14,214 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Title | New DELIVERY ORDER FA282317F0078 awarded to VERSA PRODUCTS for the amount of $58,575 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STANDING DESKS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 187 of 250
Title | New PURCHASE ORDER N0018917P1140 awarded to VERSA PRODUCTS for the amount of $9,012.5 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA POWER DESKTOP VT7643624 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA POWER DESKTOP, VT7643624 | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Title | New PURCHASE ORDER AG1230C170009 awarded to VERSA PRODUCTS for the amount of $4,640 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GSA SCHEDULE/SOLE SOURCE VENDOR | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Major Program Code | gs-28f0013r | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 190 of 250
Title | New DELIVERY ORDER HQ042317F0136 awarded to VERSA PRODUCTS for the amount of $108,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLASSROOM TABLES AND CHAIRS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Title | New DELIVERY ORDER W912L817F0041 awarded to VERSA PRODUCTS for the amount of $14,340 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPLACEMENT TABLES FOR RTI CLASSROOMS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 192 of 250
Title | New PURCHASE ORDER SWA80017M0151 awarded to VERSA PRODUCTS for the amount of $10,564.65 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA DESK POWER PRO AND POWER PRO CORNER | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Title | New PURCHASE ORDER DJF171200G0006118 awarded to VERSA PRODUCTS for the amount of $23,800 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 20 EACH ELEVATION DESKS. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Title | New PURCHASE ORDER SHR90017M0432 awarded to VERSA PRODUCTS for the amount of $12,140 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ICASS - IRM CLASSROOM FURNITURE 2017 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Title | New DELIVERY ORDER W912JV17F2006 awarded to VERSA PRODUCTS for the amount of $22,095 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FOLDING TABLES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Title | New DELIVERY ORDER N0040617F0229 awarded to VERSA PRODUCTS for the amount of $350 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DESK | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 199 of 250
Title | New DELIVERY ORDER FA820117F0185 awarded to VERSA PRODUCTS for the amount of $26,153 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HEIGHT ADJUSTABLE STANDING DESKS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 200 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIT-TO-STAND WORK STATIONS FOR LRH OFFICES IN HUNTINGTON, WV. | ||||||||||||
Place of Performance | HUNTINGTON, WEST VIRGINIA 257012970 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 201 of 250
Title | New PURCHASE ORDER W912L717P0073 awarded to VERSA PRODUCTS for the amount of $13,699 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADJUSTABLE TWO TIER BLACK STANDING DESK | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 202 of 250
Title | New DELIVERY ORDER FA282317F0055 awarded to VERSA PRODUCTS for the amount of $7,787 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA POWER DESKTOP CUBE CORNER | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 203 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RECTANGLE TABLE | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900611000 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 204 of 250
Title | DELIVERY ORDER HSFE2014F0314 (P00001) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOSEOUT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 205 of 250
Title | New DELIVERY ORDER DJJ17FUST00485 awarded to VERSA PRODUCTS for the amount of $5,670 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF VERSA SIT STAND DESKS&MATS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 206 of 250
Title | New DELIVERY ORDER DJJ17FUST00484 awarded to VERSA PRODUCTS for the amount of $5,670 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA SIT STAND DESKS&MATS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 207 of 250
Title | New DELIVERY ORDER HSBP1017F00153 awarded to VERSA PRODUCTS for the amount of $9,747.92 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 208 of 250
Title | FSS GS28F0013R (CMA549REVTERMCOND) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 209 of 250
Title | New PURCHASE ORDER N6449817P5200 awarded to VERSA PRODUCTS for the amount of $8,328 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VT7644824-BB (STAND-UP DESK) | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 210 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ERGO DESK TOP | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 211 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELUXE HEIGHT ADJUSTABLE COMPUTER TABLE | ||||||||||||
Place of Performance | PENSACOLA, FLORIDA 325081035 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 212 of 250
Title | New DELIVERY ORDER W911S717F2F13 awarded to VERSA PRODUCTS for the amount of $42,450 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLASSROOM DESKS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 213 of 250
Title | DELIVERY ORDER DTFACT16F00071 (2) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PURCHASE OF ERAM ETVCT LAPTOP FUSION CARTS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 214 of 250
Title | DELIVERY ORDER DTFACT16F00071 (3) awarded to VERSA PRODUCTS, was modified for the amount of $2,900 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PURCHASE OF ERAM ETVCT LAPTOP FUSION CARTS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 215 of 250
Title | PURCHASE ORDER HSSCCG17P00076 (P00001) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIT-TO-STAND DESK ADDITIONS FOR NYC | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 216 of 250
Title | New DELIVERY ORDER W912JA17F9B06 awarded to VERSA PRODUCTS for the amount of $8,324.46 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA POWER 48 INCH DESK (ERGONOMIC) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 217 of 250
Title | DELIVERY ORDER VA74116F0143 (P00001) awarded to VERSA PRODUCTS, was modified for the amount of $13,940 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION OF HEIGHT ADJUSTABLE DESKS DELIVERED TO CHANGED LOCATION OF ATLANTA GA AND NUMBER OF DESKS DELIVERED | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 218 of 250
Title | DELIVERY ORDER VA74116F0131 (P00001) awarded to VERSA PRODUCTS, was modified for the amount of -$10,950 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ADJUST. HEIGHT DESKS MODIFICATION TO REFLECT DELIVER LOCATION AND QUANTITY OF DESKS RECEIEVED | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 219 of 250
Title | New DELIVERY ORDER SP470217F0028 awarded to VERSA PRODUCTS for the amount of $6,912 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF!8504457291!OFFICE FURNITURE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 220 of 250
Title | New DELIVERY ORDER W9124G17F0102 awarded to VERSA PRODUCTS for the amount of $11,144 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLASSROOM DESK 2/CTN HEIGHT ADJUSTABLE 2 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 221 of 250
Title | DELIVERY ORDER HSBP9861598162 (XXX9) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DHS BULK CLOSE OUT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 222 of 250
Title | DELIVERY ORDER HSBP9861545764 (XXX9) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DHS BULK CLOSE OUT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 223 of 250
Title | New PURCHASE ORDER N6133117P0079 awarded to VERSA PRODUCTS for the amount of $3,500 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELUXE ELECTRIC LIFT TABLE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 224 of 250
Title | New DELIVERY ORDER W9124717F1001 awarded to VERSA PRODUCTS for the amount of $29,355 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF STANDING DESK WORKSTATION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 225 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DOWNVIEW RETANGULAR CONFERENCE TABLE | ||||||||||||
Place of Performance | TOPEKA, KANSAS 666191429 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 226 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ERGO DESKTOPS | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 227 of 250
Title | New PURCHASE ORDER USTGENP170003 awarded to VERSA PRODUCTS for the amount of $9,250 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REQUISITION FOR 25 (TWENTY-FIVE) SIT AND STAND DESKS FOR THE OFFICE OF THE UNITED STATES TRADE REPRESENTATIVE. 25 SIT AND STAND DESKS FOR DUAL MONITORS, COLOR - BLACK, 40IN (RECOMMENDED), DEPTH STANDARD OF 24IN. NO ASSEMBLY REQUIRED. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 228 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STAND UP DESK WORK STATIONS FOR ITL U434IMO | ||||||||||||
Place of Performance | VICKSBURG, MISSISSIPPI 391806199 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 229 of 250
Title | New PURCHASE ORDER HSSCCG17P00076 awarded to VERSA PRODUCTS for the amount of $59,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIT-TO-STAND DESK ADDITIONS FOR NYC | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 230 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSADESK: POWER PRO FOR J5 (11 EACH) | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 231 of 250
Title | New DELIVERY ORDER GSPMNJA0883717 awarded to VERSA PRODUCTS for the amount of $4,740.5 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | . | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 232 of 250
Title | New PURCHASE ORDER INF17PX00913 awarded to VERSA PRODUCTS for the amount of $6,400 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIT/STAND DESK | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 233 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STANDING DESKS | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 234 of 250
Title | DELIVERY ORDER GSPMNJZ59597 (17115) awarded to VERSA PRODUCTS, was modified for the amount of -$4,740.5 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | . | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 235 of 250
Title | PURCHASE ORDER HSSCCG17P00046 (P00001) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIT-TO-STAND DESK ADDITIONS FOR NYC | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 236 of 250
Title | New DELIVERY ORDER GSPMNJZ59597 awarded to VERSA PRODUCTS for the amount of $4,740.5 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | . | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 237 of 250
Title | New PURCHASE ORDER N0060417P4053 awarded to VERSA PRODUCTS for the amount of $8,422.31 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA POWER DESKTOP PN VT7644824-B | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 238 of 250
Title | DELIVERY ORDER W9124L16F0027 (P00001) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ELEVATION DESK 72" | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 239 of 250
Title | PURCHASE ORDER HSTS1016PACQ021 (P90001) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOSEOUT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 240 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERSA POWER DESKTOP | ||||||||||||
Place of Performance | FORT GORDON, GEORGIA 309055719 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 241 of 250
Title | New PURCHASE ORDER HSSCCG17P00046 awarded to VERSA PRODUCTS for the amount of $8,750 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIT-TO-STAND DESK ADDITIONS FOR NYC | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 242 of 250
Title | New DELIVERY ORDER GSPMNJR1197717 awarded to VERSA PRODUCTS for the amount of $4,740.5 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | . | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 243 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JSOU VERSA TABLES | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900612637 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 244 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLASSROOM REVOLUTION DESK | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900611000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 245 of 250
Title | PURCHASE ORDER N0024416P0526 (P00001) awarded to VERSA PRODUCTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADJUSTABLE STAND UP DESKS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 246 of 250
Title | New PURCHASE ORDER EP175000003 awarded to VERSA PRODUCTS for the amount of $42,900 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO PURCHASE ADJUSTABLE HEIGHT DESK TOP PLATFORMS THAT CONFORM WITH THE BUY AMERICAN ACT. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 247 of 250
Title | New DELIVERY ORDER ING17PD00019 awarded to VERSA PRODUCTS for the amount of $24,808 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADJUSTABLE STANDING DESKS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 248 of 250
Title | New DELIVERY ORDER FA527017FG025 awarded to VERSA PRODUCTS for the amount of $8,040 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OFFICE FURNITURE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 249 of 250
Title | New DELIVERY ORDER FA441817FG151 awarded to VERSA PRODUCTS for the amount of $6,259 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Versa Products DUNS: 004349937 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MISCELLANEOUS FURNITURE AND FIXTURES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
The following list of related entities is generated by querying the nearest neighbors of embeddings generated using an extension of the methodology described in our report: Reports of a Silicon Valley/Military Divide Have Been Greatly Exaggerated . While the focus is on entities with similar contracting patterns, this is not meaningful for companies which have few direct federal contracts. We therefore augment the contracting co-occurrence scores using the SEC peer groups described in our second report,Death and Taxes , along with manually curated official partnerships.