Award recordCONTRACT

CHROMCRAFT CORPORATION

PIID VA25913F4187· VHA· 259-NETWORK CONTRACT OFFICE 19· 7110 · OFFICE FURNITURE· FY2013· $44,974 net obligations· UEI CUNZXGNNQDM1· MS

Description

TERMINATION FOR CONVENIENCE TWO CLINS

Base award description: 0

First action · last action
2013-09-19 · 2014-09-15
Transactions
2
First transaction's obligation
$61,975
Base + all options value (sum of deltas)
$44,974
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS28F0022M
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.

$61,975$0Base award · 2013-09-19 · this action $61,975 · running total $61,975Modification P00002 · 2014-09-15 · this action -$17,001 · running total $44,974
  • Base2013-09-19+$61,975= $61,975
  • Mod P000022014-09-15-$17,001= $44,974
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-19+$61,975$61,9750
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-09-15−$17,001$44,974TERMINATION FOR CONVENIENCE TWO CLINS

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 CUNZXGNNQDM1)

AwardOffice · PSC / listingNet obligationsFY
VA24413F4435693-WILKES-BARRE · 7110 · OFFICE FURNITURE$49,400FY2013
VA25513F4414255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE$16,055FY2013
VA24413F4181542-COATESVILLE · 7110 · OFFICE FURNITURE$14,949FY2013
VA32013F0021VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$3,604FY2013
VA24412F9496542-COATESVILLE · 7110 · OFFICE FURNITURE$18,025FY2012
VA25012F1192552-DAYTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$16,640FY2012

Other recipients under 7110 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F1949WORKPLACE ELEMENTS, LLC259-NETWORK CONTRACT OFFICE 19$8,805FY2016
VA25916P1818FEDERAL PRISON INDUSTRIES, INC259-NETWORK CONTRACT OFFICE 19$17,794FY2016
VA25916P1829DUNDAS OFFICE INTERIORS, INC.259-NETWORK CONTRACT OFFICE 19$18,285FY2016
VA25916P1352FEDERAL PRISON INDUSTRIES, INC259-NETWORK CONTRACT OFFICE 19$11,776FY2016
VA25916F1121JPL & ASSOCIATES, LLC259-NETWORK CONTRACT OFFICE 19$42,738FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F4187_3600_GS28F0022M_4730 · retrieved 2026-09-26.