Award recordCONTRACT

KWALU, LLC

PIID VA25517P5580· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 7110 · OFFICE FURNITURE· FY2017· $95,606 net obligations· UEI VBFGTFNWY8W7· GA

Description

PATIENT FURNITURE, KWALU CHAIRS, TABLES

First action · last action
2017-09-26 · 2018-01-23
Transactions
2
First transaction's obligation
$94,990
Base + all options value (sum of deltas)
$95,606
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL 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.

$95,606$0Base award · 2017-09-26 · this action $94,990 · running total $94,990Modification P00001 · 2018-01-23 · this action $616 · running total $95,606
  • Base2017-09-26+$94,990= $94,990
  • Mod P000012018-01-23+$616= $95,606
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-26+$94,990$94,990PATIENT FURNITURE, KWALU CHAIRS, TABLES
Mod P00001· CHANGE ORDER2018-01-23+$616$95,606PATIENT FURNITURE, KWALU CHAIRS, TABLES

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 VBFGTFNWY8W7)

AwardOffice · PSC / listingNet obligationsFY
36C25018F3869250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$17,160FY2018
36C26118P2473261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$18,381FY2018
VA26117P3252261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$7,047FY2017
VA25016P1768250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$21,600FY2016
VA26116P1333261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$63,211FY2016
VA24615F6722246-NETWORK CONTRACTING OFFICE 6 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,301FY2015

Other recipients under 7110 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0368THE RUSSELL GROUP UNITED, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$2,226,594FY2026
36C25526N0298SDV OFFICE SYSTEMS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$91,788FY2026
36C25526N0289GOVSOLUTIONS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$99,090FY2026
36C25526N0230JPL & ASSOCIATES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$20,943FY2026
36C25526N0196VETERAN OFFICE DESIGN, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$138,831FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517P5580_3600_-NONE-_-NONE- · retrieved 2026-09-26.