Award recordCONTRACT

KIMBALL INTERNATIONAL INC

PIID VA101J60037· VA Staff Offices· 50/0IG OFFICE OF INSPECTOR GENERAL· 7110 · OFFICE FURNITURE· FY2016· $3,505 net obligations· UEI F4NYD5JGEUS8· IN

Description

DEOBLIGATION AND CLOSE OUT

Base award description: OFFICE FURNITURE

First action · last action
2015-10-14 · 2016-03-28
Transactions
2
First transaction's obligation
$3,664
Base + all options value (sum of deltas)
$3,505
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
GS29F0177G
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.

$3,664$0Base award · 2015-10-14 · this action $3,664 · running total $3,664Modification 1 · 2016-03-28 · this action -$159 · running total $3,505
  • Base2015-10-14+$3,664= $3,664
  • Mod 12016-03-28-$159= $3,505
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-14+$3,664$3,664OFFICE FURNITURE
Mod 1· CLOSE OUT2016-03-28−$159$3,505DEOBLIGATION AND CLOSE OUT

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 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)

AwardRecipientOfficeNet obligationsFY
VA10116F0071FOUR POINTS TECHNOLOGY, L.L.C.50/0IG OFFICE OF INSPECTOR GENERAL$15,243FY2016
VA101J60056P B I, INC50/0IG OFFICE OF INSPECTOR GENERAL$88,907FY2016
VA10116F0060ALLSTEEL LLC50/0IG OFFICE OF INSPECTOR GENERAL$4,258FY2016
VA10116F0059ZOOM INC.50/0IG OFFICE OF INSPECTOR GENERAL$6,450FY2016
VA10116F0056P B I, INC50/0IG OFFICE OF INSPECTOR GENERAL$4,181FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J60037_3600_GS29F0177G_4730 · retrieved 2026-09-26.