Award recordCONTRACT

KRUEGER INTERNATIONAL, INC.

PIID VA25012F1497· VHA· 541-BRECKSVILLE· 7110 · OFFICE FURNITURE· FY2012· $90,458 net obligations· UEI PAZHQEMYTSD8· WI

Description

CRC FURNITURE, MOD IS TO DECREASE EXCESS FUNDS AND CLOSEOUT

Base award description: CRC FURNITURE

First action · last action
2012-09-26 · 2016-01-22
Transactions
2
First transaction's obligation
$91,189
Base + all options value (sum of deltas)
$90,458
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
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.

$91,189$0Base award · 2012-09-26 · this action $91,189 · running total $91,189Modification P00001 · 2016-01-22 · this action -$731 · running total $90,458
  • Base2012-09-26+$91,189= $91,189
  • Mod P000012016-01-22-$731= $90,458
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-26+$91,189$91,189CRC FURNITURE
Mod P00001· CLOSE OUT2016-01-22−$731$90,458CRC FURNITURE, MOD IS TO DECREASE EXCESS FUNDS AND CLOSEOUT

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 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014P2596FEDERAL PRISON INDUSTRIES, INC541-BRECKSVILLE$0FY2014
VA25013F1617STEELCASE INC.541-BRECKSVILLE$8,522FY2013
VA25013P1721OHIO DESK CO541-BRECKSVILLE$0FY2013
VA25013F1493STEELCASE INC.541-BRECKSVILLE$13,257FY2013
VA25013F1558NATIONAL OFFICE FURNITURE, INC.541-BRECKSVILLE$117,086FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F1497_3600_GS28F0033P_4730 · retrieved 2026-09-26.