Award recordCONTRACT

KWALU, LLC

PIID VA26116P1333· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2016· $63,211 net obligations· UEI VBFGTFNWY8W7· GA

Description

OUTDOOR FURNITURE, DELIVERY AND INSTALLATION

First action · last action
2016-03-23 · 2020-07-21
Transactions
3
First transaction's obligation
$73,400
Base + all options value (sum of deltas)
$63,211
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING

Modification chain · 3 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.

$73,400$0Base award · 2016-03-23 · this action $73,400 · running total $73,400Modification P00001 · 2016-09-28 · this action $0 · running total $73,400Modification P00002 · 2020-07-21 · this action -$10,188 · running total $63,211
  • Base2016-03-23+$73,400= $73,400
  • Mod P000012016-09-28+$0= $73,400
  • Mod P000022020-07-21-$10,188= $63,211
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-23+$73,400$73,400OUTDOOR FURNITURE, DELIVERY AND INSTALLATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-28+$0$73,400OUTDOOR FURNITURE, DELIVERY AND INSTALLATION
Mod P00002· FUNDING ONLY ACTION2020-07-21−$10,188$63,211OUTDOOR FURNITURE, DELIVERY AND INSTALLATION

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
VA25517P5580255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE$95,606FY2017
VA25016P1768250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$21,600FY2016
VA24615F6722246-NETWORK CONTRACTING OFFICE 6 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,301FY2015

Other recipients under 7195 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0727JPL & ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$192,054FY2026
36C26126F0257JPL & ASSOCIATES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$59,392FY2026
36C26126N0365SDV OFFICE SYSTEMS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$18,540FY2026
36C26126N0319SDV OFFICE SYSTEMS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$291,317FY2026
36C26126P0323SDV OFFICE SYSTEMS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$65,868FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1333_3600_-NONE-_-NONE- · retrieved 2026-09-26.