Award recordCONTRACT

KRUG INC

PIID VA24512F1229· VHA· 512-BALTIMORE· 7110 · OFFICE FURNITURE· FY2012· $110,816 net obligations· UEI XMSDULPUVLM4

Description

OFFICE FURNITURE LINE ITEM QTY CHANGED FROM 8 TO 10.

Base award description: OFFICE FURNITURE

First action · last action
2012-05-24 · 2012-09-04
Transactions
3
First transaction's obligation
$110,816
Base + all options value (sum of deltas)
$110,816
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS28F0021J
NAICS
337211 · WOOD OFFICE FURNITURE MANUFACTURING

Modification chain · 3 transactions

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.

$110,816$0Base award · 2012-05-24 · this action $110,816 · running total $110,816Modification P00001 · 2012-09-04 · this action $0 · running total $110,816Modification P00002 · 2012-09-04 · this action $0 · running total $110,816
  • Base2012-05-24+$110,816= $110,816
  • Mod P000012012-09-04+$0= $110,816
  • Mod P000022012-09-04+$0= $110,816
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-24+$110,816$110,816OFFICE FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-09-04+$0$110,816OFFICE FURNITURE LINE ITEM DESCRIPTION CHANGE
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-09-04+$0$110,816OFFICE FURNITURE LINE ITEM QTY CHANGED FROM 8 TO 10.

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 XMSDULPUVLM4)

AwardOffice · PSC / listingNet obligationsFY
36C25018F3564250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$9,971FY2018
36C25018F3544250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$8,941FY2018
VA25016F3029250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$56,906FY2016
VA25116F1265610-MARION (00610) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$36,290FY2016
VA25016F0207250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$21,321FY2016
VA24515F0958512-BALTIMORE · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$18,550FY2015

Other recipients under 7110 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515F1085ZOOM INC.512-BALTIMORE$125,000FY2015
VA24515F3646ZOOM INC.512-BALTIMORE$44,870FY2015
VA24515F3552ZOOM INC.512-BALTIMORE$6,209FY2015
VA24515F3490ZOOM INC.512-BALTIMORE$67,791FY2015
VA24515F0768MODULAR ARCHITECTURAL INTERIORS, LLC512-BALTIMORE$8,313FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F1229_3600_GS28F0021J_4730 · retrieved 2026-09-26.