Award recordCONTRACT

MILLERKNOLL INC

PIID 36C26222F0088· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2022· $22,731 net obligations· UEI Q2K3MSZ843D8· MI

Description

PHARMACY SHELVING

First action · last action
2021-12-14 · 2022-02-18
Transactions
3
First transaction's obligation
$20,803
Base + all options value (sum of deltas)
$22,731
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F036DA
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$22,731$0Base award · 2021-12-14 · this action $20,803 · running total $20,803Modification P00001 · 2022-02-17 · this action $0 · running total $20,803Modification P00002 · 2022-02-18 · this action $1,928 · running total $22,731
  • Base2021-12-14+$20,803= $20,803
  • Mod P000012022-02-17+$0= $20,803
  • Mod P000022022-02-18+$1,928= $22,731
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-14+$20,803$20,803PHARMACY SHELVING
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-02-17+$0$20,803PHARMACY SHELVING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-18+$1,928$22,731PHARMACY SHELVING

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 Q2K3MSZ843D8)

AwardOffice · PSC / listingNet obligationsFY
36C10M26P50007OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE$12,770FY2026
36C26124F0502261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$24,364FY2024
36C25024F0548250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,725FY2024
36C10M24P50032OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$109,384FY2024
36C24623F0215246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$0FY2023
36C10M21F0078OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$11,609FY2021

Other recipients under 7125 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0414JPL & ASSOCIATES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$253,686FY2026
36C26225P1153ALDEVRA LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$151,187FY2025
36C26224N1163CUNA SUPPLY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$28,791FY2024
36C26224P1927SPS INDUSTRIAL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$21,380FY2024
36C26224N0647JPL & ASSOCIATES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$36,995FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222F0088_3600_GS03F036DA_4732 · retrieved 2026-09-26.