Award recordCONTRACT

MILLERKNOLL INC

PIID VA24814F3100· VHA· 248-NETWORK CONTRACT OFFICE 8· 7210 · HOUSEHOLD FURNISHINGS· FY2014· $10,677 net obligations· UEI Q2K3MSZ843D8· MI

Description

FURNITURE IGF::CL::IGF

Base award description: FURNITURE

First action · last action
2014-04-25 · 2014-08-25
Transactions
2
First transaction's obligation
$10,677
Base + all options value (sum of deltas)
$10,677
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
GS28F8049H
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.

$10,677$0Base award · 2014-04-25 · this action $10,677 · running total $10,677Modification P00001 · 2014-08-25 · this action $0 · running total $10,677
  • Base2014-04-25+$10,677= $10,677
  • Mod P000012014-08-25+$0= $10,677
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-25+$10,677$10,677FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-08-25+$0$10,677FURNITURE IGF::CL::IGF

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
36C26222F0088262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$22,731FY2022

Other recipients under 7210 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F1327FEDERAL MERCHANTS CORP.248-NETWORK CONTRACT OFFICE 8$7,524FY2016
VA24814F4803VALLEY FORGE FABRICS INC248-NETWORK CONTRACT OFFICE 8$12,646FY2014
VA24814F4565CAPITOL SUPPLY, INC.248-NETWORK CONTRACT OFFICE 8$6,500FY2014
VA24814P3004J & L WORK APPAREL, INC.248-NETWORK CONTRACT OFFICE 8$3,921FY2014
VA24814F3190CUBE CARE CO248-NETWORK CONTRACT OFFICE 8$83,802FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F3100_3600_GS28F8049H_4730 · retrieved 2026-09-26.