Award recordCONTRACT

KWALU, LLC

PIID VA69D695A10528· VHA· 69D-NETWORK CONTRACT OFFICE 12· 7105 · HOUSEHOLD FURNITURE· FY2011· $40,758 net obligations· UEI VBFGTFNWY8W7· GA

Description

TABLES AND CHAIRS

First action · last action
2011-09-25 · 2011-10-26
Transactions
3
First transaction's obligation
$41,909
Base + all options value (sum of deltas)
$40,758
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 · 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.

$83,789$0Base award · 2011-09-25 · this action $41,909 · running total $41,909Modification 1 · 2011-10-12 · this action $41,881 · running total $83,789Modification 2 · 2011-10-26 · this action -$43,032 · running total $40,758
  • Base2011-09-25+$41,909= $41,909
  • Mod 12011-10-12+$41,881= $83,789
  • Mod 22011-10-26-$43,032= $40,758
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-25+$41,909$41,909TABLES AND CHAIRS
Mod 1· CHANGE ORDER2011-10-12+$41,881$83,789TABLES AND CHAIRS
Mod 2· OTHER ADMINISTRATIVE ACTION2011-10-26−$43,032$40,758TABLES AND CHAIRS

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 7105 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2381INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.69D-NETWORK CONTRACT OFFICE 12$24,203FY2016
VA69D15P2871INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.69D-NETWORK CONTRACT OFFICE 12$8,521FY2015
VA69D15F2061ADDEN FURNITURE, INC.69D-NETWORK CONTRACT OFFICE 12$15,327FY2015
VA69D15F1650FEDERAL SOLUTIONS LLC69D-NETWORK CONTRACT OFFICE 12$19,076FY2015
VA69D15P0961FEDERAL PRISON INDUSTRIES, INC69D-NETWORK CONTRACT OFFICE 12$12,527FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695A10528_3600_GS27F0041W_4730 · retrieved 2026-09-26.