Description
KI FURNITURE
First action · last action
2012-09-28 · 2015-03-18
Transactions
2
First transaction's obligation
$5,556
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2012-09-28+$5,556= $5,556
- Mod P000012015-03-18-$5,556= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$5,556 | $5,556 | KI FURNITURE |
| Mod P00001· FUNDING ONLY ACTION | 2015-03-18 | −$5,556 | $0 | KI FURNITURE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522P0655 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $85,405 | FY2022 |
| 36C78621F0063 | NATIONAL CEMETERY ADMIN (36C786) · N075 · INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $10,634 | FY2021 |
| 36C25018F2362 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $42,405 | FY2018 |
| 36C25018F1586 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $255,183 | FY2018 |
| 36C25018F0739 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $4,013 | FY2018 |
| VA25017F4910 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $32,334 | FY2017 |
Other recipients under 7110 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2718 | RED RIVER TECHNOLOGY LLC | 539-CINCINNATI | $20,048 | FY2014 |
| VA25013F1335 | TEKNION LLC | 539-CINCINNATI | $17,946 | FY2013 |
| VA25012F1361 | OFFICESCAPES, INC. | 539-CINCINNATI | $18,081 | FY2012 |
| VA25012F1351 | POLY-WOOD INC | 539-CINCINNATI | $4,524 | FY2012 |
| VA25012P1377 | AF&S PRODUCTS & SERVICES, INC. | 539-CINCINNATI | $136,949 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1369_3600_-NONE-_-NONE- · retrieved 2026-09-26.