Award recordCONTRACT

KWALU, LLC

PIID VA520CF1115· VHA· 520-BILOXI· 7210 · HOUSEHOLD FURNISHINGS· FY2011· $78,066 net obligations· UEI VBFGTFNWY8W7· GA

Description

FURNITURE FOR BLIND REHAB, RESIDENCE QUARTERS @ VAMC, BILOXI, MS.

First action · last action
2011-05-20 · 2011-10-06
Transactions
2
First transaction's obligation
$78,126
Base + all options value (sum of deltas)
$78,066
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0041W
NAICS
337121 · UPHOLSTERED 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.

$78,126$0Base award · 2011-05-20 · this action $78,126 · running total $78,126Modification P00002 · 2011-10-06 · this action -$60 · running total $78,066
  • Base2011-05-20+$78,126= $78,126
  • Mod P000022011-10-06-$60= $78,066
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-20+$78,126$78,126FURNITURE FOR BLIND REHAB, RESIDENCE QUARTERS @ VAMC, BILOXI, MS.
Mod P00002· CHANGE ORDER2011-10-06−$60$78,066FURNITURE FOR BLIND REHAB, RESIDENCE QUARTERS @ VAMC, BILOXI, MS.

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
VA26116P1333261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$63,211FY2016

Other recipients under 7210 from 520-BILOXI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612F2538FRANKLIN FABRIC CO., INC.520-BILOXI$5,662FY2012
VA25612P2060ATD AMERICAN CO520-BILOXI$6,101FY2012
VA25612F1934RLCB, INC.520-BILOXI$5,688FY2012
VA25612F1951TABB TEXTILES CO INC520-BILOXI$4,920FY2012
VA25612F0968HARBOR LINEN, LLC520-BILOXI$12,665FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF1115_3600_GS27F0041W_4730 · retrieved 2026-09-26.