Award recordCONTRACT

KNU, LLC

PIID VA25812F0161· VHA· 258-NETWORK CONTRACT OFFICE 18· 7110 · OFFICE FURNITURE· FY2012· $20,741 net obligations· UEI S1DNTDMV1A19· IN

Description

RECLINER CHAIRS FOR HEMONC DEPT AT SAVAHCS

First action · last action
2012-01-31 · 2012-03-14
Transactions
2
First transaction's obligation
$19,555
Base + all options value (sum of deltas)
$20,741
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.

$20,741$0Base award · 2012-01-31 · this action $19,555 · running total $19,555Modification P00001 · 2012-03-14 · this action $1,185 · running total $20,741
  • Base2012-01-31+$19,555= $19,555
  • Mod P000012012-03-14+$1,185= $20,741
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-31+$19,555$19,555RECLINER CHAIRS FOR HEMONC DEPT AT SAVAHCS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-14+$1,185$20,741RECLINER CHAIRS FOR HEMONC DEPT AT SAVAHCS

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 7110 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816F0855FACILITIES CONNECTION, INC.258-NETWORK CONTRACT OFFICE 18$41,460FY2016
VA25816F0804HAWORTH INC258-NETWORK CONTRACT OFFICE 18$14,398FY2016
VA25816F0443HAWORTH INC258-NETWORK CONTRACT OFFICE 18$47,510FY2016
VA25816F0430CONCERT BUSINESS GROUP, LLC258-NETWORK CONTRACT OFFICE 18$52,406FY2016
VA25815F2523NATIONAL OFFICE FURNITURE, INC.258-NETWORK CONTRACT OFFICE 18$5,663FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0161_3600_GS28F0008V_4730 · retrieved 2026-09-26.