# Vari Sales Corp. Canonical: https://abierto.us/vendors/vari-sales-corp-x1cddsuw62c7 - UEI: X1CDDSUW62C7 - CAGE: 887M6 - Location: Coppell, TX - Awards in window: 43 (78 transactions), $1,092,712 obligated, January 6, 2025 to August 20, 2026 ## Awarding agencies - Department of the Air Force: 5 awards, $548,533 - National Aeronautics and Space Administration: 5 awards, $262,736 - Department of the Army: 3 awards, $139,744 - Missile Defense Agency: 3 awards, $85,638 - Department of the Navy: 21 awards, $34,724 - Centers for Medicare and Medicaid Services: 1 awards, $29,246 - National Gallery of Art: 1 awards, $3,990 - Federal Acquisition Service: 1 awards, $0 - Nuclear Regulatory Commission: 1 awards, -$2,025 - Department of State: 2 awards, -$9,873 ## Industries - 337214 Office Furniture (except Wood) Manufacturing: $1,103,485 - 337127 Institutional Furniture Manufacturing: $0 - 339940 Office Supplies (except Paper) Manufacturing: -$10,773 ## Competition - Full and Open Competition: 36 awards - Competed Under SAP: 6 awards - Not Competed Under SAP: 1 awards ## Solicitations won - VARI furniture delivery/assembly (80NSSC25909458Q). https://abierto.us/opportunities/80nssc25909458q ## Largest awards - FA286026FG013 (delivery order): $274,846, FA2860 316 Cons PK. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA286026FG013_9700_GS27F007GA_4732/ - FA930125F0141 (delivery order): $105,563, FA9301 Aftc Pzio. Build and Install Space-Saving Workstations in B1217. https://www.usaspending.gov/award/CONT_AWD_FA930125F0141_9700_GS27F007GA_4732/ - 80NSSC25FA667 (delivery order): $101,036, NASA Shared Services Center. Office Furniture and Installation. https://www.usaspending.gov/award/CONT_AWD_80NSSC25FA667_8000_GS27F007GA_4732/ - 80NSSC26F0080 (delivery order): $94,227, NASA Shared Services Center. Furniture Purchase. https://www.usaspending.gov/award/CONT_AWD_80NSSC26F0080_8000_GS27F007GA_4732/ - FA286026FG014 (delivery order): $90,104, FA2860 316 Cons PK. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA286026FG014_9700_GS27F007GA_4732/ - W911S826FA202 (delivery order): $74,714, W6QM Micc-Jb Lewis-Mc Chord. Modular Office Furniture System. https://www.usaspending.gov/award/CONT_AWD_W911S826FA202_9700_GS27F007GA_4732/ - FA930125F0095 (delivery order): $51,543, FA9301 Aftc Pzio. Dock Boxes Administrative Furniture. https://www.usaspending.gov/award/CONT_AWD_FA930125F0095_9700_GS27F007GA_4732/ - HQ085425FE033 (bpa call): $44,413, Missile Defense Agency (Mda). Varidesk Sit/Stand Desk BPA Call Order 0002, Contract HQ0867-24-A-0002. https://www.usaspending.gov/award/CONT_AWD_HQ085425FE033_9700_HQ086724A0002_9700/ - W15QKN25PV018 (purchase order): $42,586, W6QK Acc-Ri-Picatinny. The Requirement Is for the Purchase of 125 Task Chairs.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PV018_9700_-NONE-_-NONE-/ - HQ085425FE013 (bpa call): $41,225, Missile Defense Agency (Mda). Pride# 305262/305263 Varidesk Sit/Stand Desk BPA Call Order 0001, Contract HQ0867-24-A-0002. https://www.usaspending.gov/award/CONT_AWD_HQ085425FE013_9700_HQ086724A0002_9700/ - 80NSSC25PB731 (purchase order): $40,937, NASA Shared Services Center. Furniture Delivery/Assembly. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB731_8000_-NONE-_-NONE-/ - 75FCMC26F0097 (delivery order): $29,246, Ofc of Acquisition and Grants MGMT. Purchasing 70 Varidesk Cube Corner 36 Sit to Stand Units to Outfit the San Francisco Regional Office in Preparation to Bringing All Staff Back Into the Office. These Units Will Fit in Both Cubicles and Offices and Will Be Provided to Any Staff Who Re. https://www.usaspending.gov/award/CONT_AWD_75FCMC26F0097_7530_GS27F007GA_4732/ - 80NSSC26F0097 (delivery order): $26,536, NASA Shared Services Center. Privacy Booth Procurement and Delivery to BLDG 1216.. https://www.usaspending.gov/award/CONT_AWD_80NSSC26F0097_8000_GS27F007GA_4732/ - FA480925F0080 (delivery order): $26,478, FA4809 4TH Cons SQ CC. This Requirement Is for Office Furniture for the 4TH Communication Squadron at Seymour Johnson AFB. https://www.usaspending.gov/award/CONT_AWD_FA480925F0080_9700_GS27F007GA_4732/ - W15QKN25PV017 (purchase order): $22,444, W6QK Acc-Ri-Picatinny. The Requirement Is for the Purchase of 75 Standing Desks Model 46824.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PV017_9700_-NONE-_-NONE-/ - N0017825FS758 (delivery order): $10,005, NSWC Dahlgren. Part Number: 402296. https://www.usaspending.gov/award/CONT_AWD_N0017825FS758_9700_GS27F007GA_4732/ - N0016425FP3296 (delivery order): $4,455, NSWC Crane. Required for New Desks After Recube Obd 4522822931. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3296_9700_GS27F007GA_4732/ - N6278926M0002 (delivery order): $4,335, Sup of Shipbuilding Groton. Dual-Monitor Arms. https://www.usaspending.gov/award/CONT_AWD_N6278926M0002_9700_GS27F007GA_4732/ - 33301125PFP0094 (purchase order): $3,990, NGA Procurement Contracts. Tables.. https://www.usaspending.gov/award/CONT_AWD_33301125PFP0094_3355_-NONE-_-NONE-/ - N6426725FG027 (delivery order): $2,796, Naval Surface Warfare Center. Vari Ergo Electric Standing Desks 54X26 (Walnut) Po# 4522722603. https://www.usaspending.gov/award/CONT_AWD_N6426725FG027_9700_GS27F007GA_4732/ - N0002425FG0394 (delivery order): $2,155, NAVSEA HQ. Varidesk Proplus 36. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0394_9700_GS27F007GA_4732/ - N0017425FG401 (delivery order): $1,683, NSWC Indian Head Division. Electric Standing Desk with Comfortedge. https://www.usaspending.gov/award/CONT_AWD_N0017425FG401_9700_GS27F007GA_4732/ - N0017425FG325 (delivery order): $1,425, NSWC Indian Head Division. Tables, Office Generic, PO#4522856434. https://www.usaspending.gov/award/CONT_AWD_N0017425FG325_9700_GS27F007GA_4732/ - N0017425FG326 (delivery order): $1,425, NSWC Indian Head Division. Tables, Office Generic, PO#4522859372. https://www.usaspending.gov/award/CONT_AWD_N0017425FG326_9700_GS27F007GA_4732/ - N6278925M0059 (delivery order): $1,310, Sup of Shipbuilding Groton. Dual-Monitor Arms. https://www.usaspending.gov/award/CONT_AWD_N6278925M0059_9700_GS27F007GA_4732/ - 19AQMS25P0133 (purchase order): $900, Acquisitions - Aqm Silms. Varidesk - Essential 30 (Black) 401623. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0133_1900_-NONE-_-NONE-/ - N6931625F9036 (delivery order): $891, Sup of Shipbuilding Conv and Repair. 4522763228 - Power Hub. https://www.usaspending.gov/award/CONT_AWD_N6931625F9036_9700_GS27F007GA_4732/ - N0002425FG0130 (delivery order): $840, NAVSEA HQ. Varidesk Pro Plus Adjustable Height Workstation. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0130_9700_GS27F007GA_4732/ - N0017426FG030 (delivery order): $480, NSWC Indian Head Division. Varidesk Pro Plus 48 Manual Standing Desk. https://www.usaspending.gov/award/CONT_AWD_N0017426FG030_9700_GS27F007GA_4732/ - N6133125FG117 (delivery order): $449, Naval Surface Warfare Center. Varidesk Premier Electric Single Monitor PO#4522751854. https://www.usaspending.gov/award/CONT_AWD_N6133125FG117_9700_GS27F007GA_4732/ - N6133125FG131 (delivery order): $449, Naval Surface Warfare Center. Varidesk Premier Electric Single Monitor Desk Po# 4522751854. https://www.usaspending.gov/award/CONT_AWD_N6133125FG131_9700_GS27F007GA_4732/ - N6133126FG070 (delivery order): $449, Naval Surface Warfare Center. Varidesk Premier Electric Single Monitor Desk. https://www.usaspending.gov/award/CONT_AWD_N6133126FG070_9700_GS27F007GA_4732/ - N0002426FG361 (delivery order): $362, NAVSEA HQ. Varidesk Proplus 36. https://www.usaspending.gov/award/CONT_AWD_N0002426FG361_9700_GS27F007GA_4732/ - N0002425FG0159 (delivery order): $359, NAVSEA HQ. Varidesk Pro Plus 36. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0159_9700_GS27F007GA_4732/ - N0002425FG616 (delivery order): $298, NAVSEA HQ. Vari Active Seat - Standing Desk Chair. https://www.usaspending.gov/award/CONT_AWD_N0002425FG616_9700_GS27F007GA_4732/ - N0016425FP3373 (delivery order): $296, NSWC Crane. Required for Medical Necessity WXQM 4522816277. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3373_9700_GS27F007GA_4732/ - N0002425FG0475 (delivery order): $262, NAVSEA HQ. Dual Monitor Arm. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0475_9700_GS27F007GA_4732/ - 80NSSC25PA207 (purchase order): $0, NASA Shared Services Center. Control Room Furniture Delivery and Install. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PA207_8000_-NONE-_-NONE-/ - N0017425FG288 (delivery order): $0, NSWC Indian Head Division. L-Shape Electric Standing Desk. https://www.usaspending.gov/award/CONT_AWD_N0017425FG288_9700_GS27F007GA_4732/ - GS27F007GA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS27F007GA_4732/ - HQ086724A0002: $0, Missile Defense Agency (Mda). Blanket Purchase Agreement for SIT-STAND Desks. https://www.usaspending.gov/award/CONT_IDV_HQ086724A0002_9700/ - 31360023F0002 (delivery order): -$2,025, Nuclear Reglatory Commission. Modify to Deobigate Funds and Closeout Sitstand Desk Tops and Ergonomic Task Chairs for Ri Sites. https://www.usaspending.gov/award/CONT_AWD_31360023F0002_3100_GS27F007GA_4732/ - 19SG2025P0248 (purchase order): -$10,773, U.S. Embassy Dakar. Icass / Vari Desk Pro for General Use Stock. https://www.usaspending.gov/award/CONT_AWD_19SG2025P0248_1900_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vari-sales-corp-x1cddsuw62c7.