Award recordCONTRACT

KNU, LLC

PIID VA25013F1218· VHA· 757-COLUMBUS· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $7,779 net obligations· UEI S1DNTDMV1A19· IN

Description

LOUNGE CHAIRS FOR NEW WOMEN VETERANS CARE CLNIC. INCLUDES INSTALLATION.

First action · last action
2013-06-21 · 2014-01-14
Transactions
2
First transaction's obligation
$8,361
Base + all options value (sum of deltas)
$7,779
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0008V
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$8,361$0Base award · 2013-06-21 · this action $8,361 · running total $8,361Modification P00001 · 2014-01-14 · this action -$582 · running total $7,779
  • Base2013-06-21+$8,361= $8,361
  • Mod P000012014-01-14-$582= $7,779
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-21+$8,361$8,361LOUNGE CHAIRS FOR NEW WOMEN VETERANS CARE CLNIC. INCLUDES INSTALLATION.
Mod P00001· CLOSE OUT2014-01-14−$582$7,779LOUNGE CHAIRS FOR NEW WOMEN VETERANS CARE CLNIC. INCLUDES INSTALLATION.

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 6530 from 757-COLUMBUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F0273KARL STORZ ENDOSCOPY-AMERICA INC757-COLUMBUS$154,506FY2016
VA25014F2367THOMPSON & LITTLE, INC.757-COLUMBUS$27,889FY2014
VA25013F1779PERMOBIL INC757-COLUMBUS$13,029FY2013
VA25013P1293PRIDE MOBILITY PRODUCTS CORPORATION757-COLUMBUS$8,750FY2013
VA25013P1269AMYLIOR INC757-COLUMBUS$7,496FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1218_3600_GS28F0008V_4730 · retrieved 2026-09-26.