Award recordCONTRACT

KRUEGER INTERNATIONAL, INC.

PIID V116A80113· VHA· VHA SERVICE CENTER· 7110 · OFFICE FURNITURE· FY2008· $3,497 net obligations· UEI PAZHQEMYTSD8· WI

Description

OFFICE FURNITURE.

First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$3,497
Base + all options value (sum of deltas)
$3,497
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F8022H
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$3,497$0Base award · 2008-07-29 · this action $3,497 · running total $3,497
  • Base2008-07-29+$3,497= $3,497
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-07-29+$3,497$3,497OFFICE FURNITURE.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI PAZHQEMYTSD8)

AwardOffice · PSC / listingNet obligationsFY
36C25522P0655255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$85,405FY2022
36C78621F0063NATIONAL CEMETERY ADMIN (36C786) · N075 · INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$10,634FY2021
36C25018F2362250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$42,405FY2018
36C25018F1586250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$255,183FY2018
36C25018F0739250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$4,013FY2018
VA25017F4910250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$32,334FY2017

Other recipients under 7110 from VHA SERVICE CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
V116A90007MILLERKNOLL INCVHA SERVICE CENTER$34,221FY2009
V116A90003MILLERKNOLL INCVHA SERVICE CENTER$45,560FY2009
V776A80041KIMBALL INTERNATIONAL INCVHA SERVICE CENTER$33,609FY2008
V116A80200HAWORTH INCVHA SERVICE CENTER$8,499FY2008
V116A80154NEUTRAL POSTURE, INCVHA SERVICE CENTER$5,219FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116A80113_3600_GS28F8022H_4730 · retrieved 2026-09-26.