Award recordCONTRACT

KRUEGER INTERNATIONAL, INC.

PIID VA663C12157· VHA· 260-NETWORK CONTRACT OFFICE 20· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2011· $82,890 net obligations· UEI PAZHQEMYTSD8· WI

Description

224 LINEAL FEET OF GENIUS WALLS W/ACROVYN DOORS INTALLATION

First action · last action
2011-09-27 · 2012-03-23
Transactions
2
First transaction's obligation
$82,890
Base + all options value (sum of deltas)
$82,890
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0033P
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.

$82,890$0Base award · 2011-09-27 · this action $82,890 · running total $82,890Modification 1 · 2012-03-23 · this action $0 · running total $82,890
  • Base2011-09-27+$82,890= $82,890
  • Mod 12012-03-23+$0= $82,890
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-27+$82,890$82,890224 LINEAL FEET OF GENIUS WALLS W/ACROVYN DOORS INTALLATION
Mod 1· DEFINITIZE CHANGE ORDER2012-03-23+$0$82,890224 LINEAL FEET OF GENIUS WALLS W/ACROVYN DOORS INTALLATION

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 N071 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0260JPL & ASSOCIATES, LLC260-NETWORK CONTRACT OFFICE 20$96,988FY2016
VA26013P1641ROCHE DIAGNOSTICS CORPORATION260-NETWORK CONTRACT OFFICE 20$14,400FY2013
VA26013P1025PACIFIC STATIONERY & PRINTING COMPANY260-NETWORK CONTRACT OFFICE 20$9,449FY2013
VA26013F0480MILLERKNOLL INC260-NETWORK CONTRACT OFFICE 20$5,900FY2013
VA26012F1207JPL & ASSOCIATES, LLC260-NETWORK CONTRACT OFFICE 20$10,186FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C12157_3600_GS28F0033P_4730 · retrieved 2026-09-26.