Award recordCONTRACT

KNU, LLC

PIID VA24914F0613· VHA· 596-LEXINGTON· 7110 · OFFICE FURNITURE· FY2014· $3,476 net obligations· UEI S1DNTDMV1A19· IN

Description

DECREASE AND CLOSE OUT

Base award description: FFP AWARD OF FURNITURE IGF::OT::IGF

First action · last action
2013-12-16 · 2014-08-07
Transactions
3
First transaction's obligation
$3,645
Base + all options value (sum of deltas)
$3,476
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0008V
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$3,795$0Base award · 2013-12-16 · this action $3,645 · running total $3,645Modification P00001 · 2014-03-10 · this action $150 · running total $3,795Modification P00002 · 2014-08-07 · this action -$319 · running total $3,476
  • Base2013-12-16+$3,645= $3,645
  • Mod P000012014-03-10+$150= $3,795
  • Mod P000022014-08-07-$319= $3,476
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-16+$3,645$3,645FFP AWARD OF FURNITURE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-03-10+$150$3,795FFP AWARD OF FURNITURE IGF::OT::IGF INCREASE OF $150.00 FOR DELIVERY AND REMOVAL
Mod P00002· FUNDING ONLY ACTION2014-08-07−$319$3,476DECREASE AND CLOSE OUT

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 S1DNTDMV1A19)

AwardOffice · PSC / listingNet obligationsFY
36C25620F0283256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,055FY2020
36C25718N1683257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE$81,433FY2018
36C24918F4116249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE$13,228FY2018
VA25615F1450256-NETWORK CONTRACT OFFICE 16 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$99,106FY2015
VA69D14F429269D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE$9,802FY2014
VA26014F0547260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$11,969FY2014

Other recipients under 7110 from 596-LEXINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916P1650INTERIOR DESIGN & ARCHITECTURE INC596-LEXINGTON$3,795FY2016
VA24916J1620MIDMARK CORPORATION596-LEXINGTON$9,540FY2016
VA24916F1587OFFICE LEADER CORP596-LEXINGTON$0FY2016
VA24915F3310MILLERKNOLL INC596-LEXINGTON$25,945FY2015
VA24915F3256MILLERKNOLL INC596-LEXINGTON$42,669FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F0613_3600_GS28F0008V_4730 · retrieved 2026-09-27.