Award recordCONTRACT

KWALU, LLC

PIID VA24713F5505· VHA· 247-NETWORK CONTRACT OFFICE 7· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2013· $102,800 net obligations· UEI VBFGTFNWY8W7· GA

Description

FURNITURE INSTALL IGF::OT::IGF DE-OBLIGATE RESIDUAL FUNDS IN ORDER TO CLOSE OUT ORDER.

Base award description: FURNITURE INSTALL IGF::OT::IGF

First action · last action
2013-09-23 · 2014-03-14
Transactions
2
First transaction's obligation
$102,944
Base + all options value (sum of deltas)
$102,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$102,944$0Base award · 2013-09-23 · this action $102,944 · running total $102,944Modification P00001 · 2014-03-14 · this action -$143 · running total $102,800
  • Base2013-09-23+$102,944= $102,944
  • Mod P000012014-03-14-$143= $102,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-23+$102,944$102,944FURNITURE INSTALL IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-03-14−$143$102,800FURNITURE INSTALL IGF::OT::IGF DE-OBLIGATE RESIDUAL FUNDS IN ORDER TO CLOSE OUT ORDER.

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 N071 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P1119VETERAN OFFICE DESIGN, LLC247-NETWORK CONTRACT OFFICE 7$41,879FY2016
VA24713F1660CORPORATE INTERIORS INC247-NETWORK CONTRACT OFFICE 7$38,995FY2013
VA24713F0271ANTHONY CORPORATION, THE247-NETWORK CONTRACT OFFICE 7$4,999FY2013
VA24712F2815TACTICAL OFFICE SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7$15,539FY2012
VA24712F1908AEGIS BUSINESS SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7$999,071FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F5505_3600_GS27F0041W_4730 · retrieved 2026-09-26.