Description
KNOLL CHAIRS
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$53,731
Base + all options value (sum of deltas)
$53,731
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
18
SDVOSB flag on record
No
Parent IDV
GS28F0023V
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Modification chain · 1 transaction
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.
- Base2012-09-28+$53,731= $53,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$53,731 | $53,731 | KNOLL CHAIRS |
Related awards · 9
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 E73NB4BS4LR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515F0205 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $25,800 | FY2015 |
| VA24112F1386 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $100,595 | FY2012 |
| VA307G0277 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $103,015 | FY2010 |
| VA316100001 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $223,831 | FY2010 |
Other recipients under 7110 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F1455 | ASSA GROUP INC | 675-ORLANDO | $17,362 | FY2015 |
| VA24813F5694 | OFFICE ENVIRONMENTS INTERNATIONAL, INC. | 675-ORLANDO | $7,983 | FY2013 |
| VA24812F5940 | JPL & ASSOCIATES, LLC | 675-ORLANDO | $9,974 | FY2012 |
| VA24812P5570 | INTERIOR SPACE CONSULTANTS, INC. | 675-ORLANDO | $4,310 | FY2012 |
| VA24812P5756 | COMMERCIAL DESIGN SERVICES INC | 675-ORLANDO | $41,398 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F5981_3600_GS28F0023V_4730 · retrieved 2026-09-27.