Award recordCONTRACT

KRUEGER INTERNATIONAL, INC.

PIID VA25014F1287· VHA· 757-COLUMBUS· 7110 · OFFICE FURNITURE· FY2014· $9,355 net obligations· UEI PAZHQEMYTSD8· WI

Description

TABLES AND CHAIRS FOR THE DAYTON VAMCS NEW CONFERENCE ROOM JUST NEXT TO PBS

First action · last action
2014-02-26 · 2014-03-05
Transactions
2
First transaction's obligation
$9,355
Base + all options value (sum of deltas)
$9,355
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
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.

$9,355$0Base award · 2014-02-26 · this action $9,355 · running total $9,355Modification P00001 · 2014-03-05 · this action $0 · running total $9,355
  • Base2014-02-26+$9,355= $9,355
  • Mod P000012014-03-05+$0= $9,355
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-26+$9,355$9,355TABLES AND CHAIRS FOR THE DAYTON VAMCS NEW CONFERENCE ROOM JUST NEXT TO PBS
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-03-05+$0$9,355TABLES AND CHAIRS FOR THE DAYTON VAMCS NEW CONFERENCE ROOM JUST NEXT TO PBS

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 757-COLUMBUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014F2032MILLERKNOLL INC757-COLUMBUS$17,233FY2014
VA25013F1211MILLERKNOLL INC757-COLUMBUS$15,314FY2013
VA25012F1180LOGISTICS NETWORK, INC.757-COLUMBUS$7,422FY2012
VA25012F11633-VETS INC757-COLUMBUS$3,375FY2012
VA25012F0985AMCASE, INC.757-COLUMBUS$58,966FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F1287_3600_GS28F0033P_4730 · retrieved 2026-09-26.