Award recordCONTRACT

KRUEGER INTERNATIONAL, INC.

PIID VA25012F1202· VHA· 538-CHILLICOTHE· 7110 · OFFICE FURNITURE· FY2012· $82,750 net obligations· UEI PAZHQEMYTSD8· WI

Description

ADDITIONAL CHAIRS

Base award description: PATIENT CHAIRS FOR 210 BLDG

First action · last action
2012-09-26 · 2012-09-26
Transactions
2
First transaction's obligation
$41,375
Base + all options value (sum of deltas)
$82,750
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0033P
NAICS
337122 · NONUPHOLSTERED WOOD 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.

$82,750$0Base award · 2012-09-26 · this action $41,375 · running total $41,375Modification 1 · 2012-09-26 · this action $41,375 · running total $82,750
  • Base2012-09-26+$41,375= $41,375
  • Mod 12012-09-26+$41,375= $82,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-26+$41,375$41,375PATIENT CHAIRS FOR 210 BLDG
Mod 1· FUNDING ONLY ACTION2012-09-26+$41,375$82,750ADDITIONAL CHAIRS

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 538-CHILLICOTHE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013F0413MILLERKNOLL INC538-CHILLICOTHE$6,291FY2013
VA25013F0435GREEN OFFICE FURNITURE SOLUTIONS, LLC538-CHILLICOTHE$21,581FY2013
VA25012F1241SAUDER MANUFACTURING CO538-CHILLICOTHE$15,412FY2012
VA25012F1342FOODSERVICEWAREHOUSE.COM, LLC538-CHILLICOTHE$0FY2012
VA25012F1194SAUDER MANUFACTURING CO538-CHILLICOTHE$4,577FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F1202_3600_GS28F0033P_4730 · retrieved 2026-09-26.