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DefDex

Federal award

VARI SALES CORP

HQ086724A0002

Contract vehicle (IDV)IDV: ceiling is not spending

Obligated and Ceiling

Obligated (net)
$0.00
Vehicle ceiling (not spending)
$612,500.00
Current value
—
Gross positive obligations
$0.00

Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.

Award Details

Recipient
VARI SALES CORP · X1CDDSUW62C7
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
VARI SALES CORP · X1CDDSUW62C7
Awarding agency
Department of Defense · sub-agency 97JC · office HQ0867
Funding agency
Department of Defense · sub-agency 97JC
Product or service (PSC)
7110 · OFFICE FURNITURE
Industry (NAICS)
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
PIID
HQ086724A0002
Parent vehicle (IDV PIID)
GS27F007GA
Award type code
E
Actions
7 · Feb 27, 2024 to Dec 18, 2025
Why it is listed
contract vehicle (IDV)

Open this award on USAspending →

Action History7

Award actions
DateFYModAction typeObligationCompany in company totals
Dec 18, 2025FY2026P00006G$0.00
—
Aug 26, 2025FY2025P00005G$0.00
—
Jun 5, 2025FY2025P00004G$0.00
—
Mar 26, 2025FY2025P00003M$0.00
—
Jan 17, 2025FY2025P00002G$0.00
—
Apr 15, 2024FY2024P00001M$0.00
—
Feb 27, 2024FY20240—$0.00
—

Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.