Award recordCONTRACT

KIMBALL INTERNATIONAL INC

PIID V339J95004· VHA· DEPT OF VETERANS AFFAIRS· 7110 · OFFICE FURNITURE· FY2009· $188,088 net obligations· UEI F4NYD5JGEUS8· IN

Description

PRICE ADJUSTMENT

Base award description: SYSTEMS FURNITURE

First action · last action
2009-07-29 · 2009-09-17
Transactions
3
First transaction's obligation
$180,780
Base + all options value (sum of deltas)
$367,026
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS29F0177G
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.

$188,088$0Base award · 2009-07-29 · this action $180,780 · running total $180,780Modification 1 · 2009-09-17 · this action $7,309 · running total $188,088Modification 2 · 2009-09-17 · this action $0 · running total $188,088
  • Base2009-07-29+$180,780= $180,780
  • Mod 12009-09-17+$7,309= $188,088
  • Mod 22009-09-17+$0= $188,088
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-29+$180,780$180,780SYSTEMS FURNITURE
Mod 1· OTHER ADMINISTRATIVE ACTION2009-09-17+$7,309$188,088MOD TO FURNITURE PURCHASE
Mod 2· OTHER ADMINISTRATIVE ACTION2009-09-17+$0$188,088PRICE ADJUSTMENT

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 F4NYD5JGEUS8)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0710250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$51,650FY2026
36C24626N0456246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$10,072FY2026
36C26225F0377262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$32,447FY2025
36C10M21F0063OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$71,120FY2021
36C10M21F0027OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$7,616FY2021
36C24618F4886246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE$49,760FY2018

Other recipients under 7110 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74116F0072ADAS, LLCDEPT OF VETERANS AFFAIRS$80,454FY2016
VA74116P0042FEDERAL PRISON INDUSTRIES, INCDEPT OF VETERANS AFFAIRS$83,523FY2016
VA74116P0037FEDERAL PRISON INDUSTRIES, INCDEPT OF VETERANS AFFAIRS$15,664FY2016
VA79116F0212REIMERS FURNITURE MFG., INC.DEPT OF VETERANS AFFAIRS$16,173FY2016
VA797S16P0010FEDERAL PRISON INDUSTRIES, INCDEPT OF VETERANS AFFAIRS$33,889FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V339J95004_3600_GS29F0177G_4730 · retrieved 2026-09-26.