Award recordCONTRACT

KRUEGER INTERNATIONAL, INC.

PIID VA25014F3140· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 7110 · OFFICE FURNITURE· FY2014· $298,906 net obligations· UEI PAZHQEMYTSD8· WI

Description

TABLES, CHAIRS FOR VARIOUS LOCATIONS THROUGHOUT THE DAYTON VAMC MODIFICATION IS TO BALANCE ECMS PO TO IFCAP PO AND CLOSE OUT

Base award description: TABLES, CHAIRS FOR VARIOUS LOCATIONS THROUGHOUT THE DAYTON VAMC

First action · last action
2014-09-29 · 2016-11-18
Transactions
2
First transaction's obligation
$309,826
Base + all options value (sum of deltas)
$298,906
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.

$309,826$0Base award · 2014-09-29 · this action $309,826 · running total $309,826Modification P00001 · 2016-11-18 · this action -$10,920 · running total $298,906
  • Base2014-09-29+$309,826= $309,826
  • Mod P000012016-11-18-$10,920= $298,906
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-29+$309,826$309,826TABLES, CHAIRS FOR VARIOUS LOCATIONS THROUGHOUT THE DAYTON VAMC
Mod P00001· CLOSE OUT2016-11-18−$10,920$298,906TABLES, CHAIRS FOR VARIOUS LOCATIONS THROUGHOUT THE DAYTON VAMC MODIFICATION IS TO BALANCE ECMS PO TO IFCAP PO…

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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0779SDV OFFICE SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$66,798FY2026
36C25026N0800JPL & ASSOCIATES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$459,361FY2026
36C25026N0789GOVSOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$66,114FY2026
36C25026N0775GOVSOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$100,020FY2026
36C25026N0780CUNA SUPPLY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$119,766FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F3140_3600_GS28F0033P_4730 · retrieved 2026-09-26.