Award recordCONTRACT

KWALU, LLC

PIID VA24615F6722· VHA· 246-NETWORK CONTRACTING OFFICE 6· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $20,301 net obligations· UEI VBFGTFNWY8W7· GA

Description

IGF::OT::IGF DINING/ KWALU SEATING

First action · last action
2015-07-31 · 2015-08-31
Transactions
2
First transaction's obligation
$20,301
Base + all options value (sum of deltas)
$20,301
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0041W
NAICS
337121 · UPHOLSTERED HOUSEHOLD FURNITURE MANUFACTURING

Modification chain · 2 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.

$20,301$0Base award · 2015-07-31 · this action $20,301 · running total $20,301Modification P00001 · 2015-08-31 · this action $0 · running total $20,301
  • Base2015-07-31+$20,301= $20,301
  • Mod P000012015-08-31+$0= $20,301
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-31+$20,301$20,301IGF::OT::IGF DINING/ KWALU SEATING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-31+$0$20,301IGF::OT::IGF DINING/ KWALU SEATING

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 VBFGTFNWY8W7)

AwardOffice · PSC / listingNet obligationsFY
36C25018F3869250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$17,160FY2018
36C26118P2473261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$18,381FY2018
VA26117P3252261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$7,047FY2017
VA25517P5580255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE$95,606FY2017
VA25016P1768250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$21,600FY2016
VA26116P1333261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$63,211FY2016

Other recipients under N065 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P3178SIEMENS HEALTHCARE DIAGNOSTICS INC.246-NETWORK CONTRACTING OFFICE 6$3,610FY2016
VA24616F2493GETINGE USA INC246-NETWORK CONTRACTING OFFICE 6$3,692FY2016
VA24616P1237PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.246-NETWORK CONTRACTING OFFICE 6$95,460FY2016
VA24615F7802OMNICELL, INC.246-NETWORK CONTRACTING OFFICE 6$64,265FY2015
VA24615F7627A-DEC INC246-NETWORK CONTRACTING OFFICE 6$34,803FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F6722_3600_GS27F0041W_4730 · retrieved 2026-09-26.