Award recordCONTRACT

KNU, LLC

PIID VA52813F0682· VHA· 242-NETWORK CONTRACT OFFICE 02· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $20,032 net obligations· UEI S1DNTDMV1A19· IN

Description

PATIENT RECLINERS

First action · last action
2013-06-07 · 2013-06-28
Transactions
2
First transaction's obligation
$16,591
Base + all options value (sum of deltas)
$20,032
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$20,032$0Base award · 2013-06-07 · this action $16,591 · running total $16,591Modification P00001 · 2013-06-28 · this action $3,442 · running total $20,032
  • Base2013-06-07+$16,591= $16,591
  • Mod P000012013-06-28+$3,442= $20,032
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-07+$16,591$16,591PATIENT RECLINERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-06-28+$3,442$20,032PATIENT RECLINERS

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 6530 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0888HOMECARE PRODUCTS, INC.242-NETWORK CONTRACT OFFICE 02$4,433FY2016
VA52816F0874THE LANDMARK GROUP INC242-NETWORK CONTRACT OFFICE 02$2,632FY2016
VA52816F0861HOMECARE PRODUCTS, INC.242-NETWORK CONTRACT OFFICE 02$16,996FY2016
VA52816F0863CENTER SPAN LLC242-NETWORK CONTRACT OFFICE 02$2,713FY2016
VA52816F0801ARJO INC242-NETWORK CONTRACT OFFICE 02$33,599FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0682_3600_GS28F0008V_4730 · retrieved 2026-09-26.