Award recordCONTRACT

KRUEGER INTERNATIONAL, INC.

PIID VA25712F9315· VHA· 257-NETWORK CONTRACT OFFICE 17· 7110 · OFFICE FURNITURE· FY2012· $100,427 net obligations· UEI PAZHQEMYTSD8· WI

Description

CHAIR CHAPEL

Base award description: 674-A20939

First action · last action
2012-09-30 · 2013-06-05
Transactions
2
First transaction's obligation
$119,847
Base + all options value (sum of deltas)
$100,427
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.

$119,847$0Base award · 2012-09-30 · this action $119,847 · running total $119,847Modification P00001 · 2013-06-05 · this action -$19,420 · running total $100,427
  • Base2012-09-30+$119,847= $119,847
  • Mod P000012013-06-05-$19,420= $100,427
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-30+$119,847$119,847674-A20939
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-06-05−$19,420$100,427CHAIR CHAPEL

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 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P1201WORKSPACE SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17$4,983FY2016
VA25716F1146AEGIS BUSINESS SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17$12,403FY2016
VA25716P0899WORKSPACE SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17$30,910FY2016
VA25716F0875BOB FAMILY ENTERPRISES, INC257-NETWORK CONTRACT OFFICE 17$21,229FY2016
VA25716F0695WORKPLACE RESOURCE, LLC257-NETWORK CONTRACT OFFICE 17$16,141FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F9315_3600_GS28F0033P_4730 · retrieved 2026-09-26.