Award recordCONTRACT

KRUEGER INTERNATIONAL, INC.

PIID VA26214J5021· VHA· 262-NETWORK CONTRACT OFFICE 22· 7110 · OFFICE FURNITURE· FY2014· $316,953 net obligations· UEI PAZHQEMYTSD8· WI

Description

IGF::OT::IGF OFFICE FURNATURE ORDER

First action · last action
2014-06-24 · 2015-03-20
Transactions
2
First transaction's obligation
$316,953
Base + all options value (sum of deltas)
$316,953
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA262BP0305
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.

$316,953$0Base award · 2014-06-24 · this action $316,953 · running total $316,953Modification P00001 · 2015-03-20 · this action $0 · running total $316,953
  • Base2014-06-24+$316,953= $316,953
  • Mod P000012015-03-20+$0= $316,953
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-24+$316,953$316,953IGF::OT::IGF OFFICE FURNATURE ORDER
Mod P00001· CHANGE ORDER2015-03-20+$0$316,953IGF::OT::IGF OFFICE FURNATURE ORDER

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 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F3011SYMMETRY OFFICE, LLC262-NETWORK CONTRACT OFFICE 22$17,001FY2016
VA26216F3020BKM OFFICE ENVIRONMENTS, INC.262-NETWORK CONTRACT OFFICE 22$34,549FY2016
VA26216F2875OFFICE DESIGN GROUP, INC.262-NETWORK CONTRACT OFFICE 22$29,138FY2016
VA26216F2886INTERIOR RESOURCE GROUP INC262-NETWORK CONTRACT OFFICE 22$21,075FY2016
VA26216F2522CORPORATE SPACES, INC.262-NETWORK CONTRACT OFFICE 22$11,486FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J5021_3600_VA262BP0305_3600 · retrieved 2026-09-27.