Award recordCONTRACT

MILLERKNOLL INC

PIID VA24814F3316· VHA· 248-NETWORK CONTRACT OFFICE 8· 7110 · OFFICE FURNITURE· FY2014· $264,400 net obligations· UEI Q2K3MSZ843D8· MI

Description

CHAIR LUMBAR SUPPORT

Base award description: OFFICE FURNITURE

First action · last action
2014-02-10 · 2014-09-09
Transactions
2
First transaction's obligation
$251,963
Base + all options value (sum of deltas)
$264,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.

$264,400$0Base award · 2014-02-10 · this action $251,963 · running total $251,963Modification P00001 · 2014-09-09 · this action $12,436 · running total $264,400
  • Base2014-02-10+$251,963= $251,963
  • Mod P000012014-09-09+$12,436= $264,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-10+$251,963$251,963OFFICE FURNITURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-09+$12,436$264,400CHAIR LUMBAR SUPPORT

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 7110 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1327A2Z SUPPLY CORP248-NETWORK CONTRACT OFFICE 8$10,911FY2016
VA24816F1082JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$33,710FY2016
VA24816F1003PRIMUS GROUP, INC., THE248-NETWORK CONTRACT OFFICE 8$142,806FY2016
VA24816F0970OFFICE LEADER CORP248-NETWORK CONTRACT OFFICE 8$64,144FY2016
VA24816F1955JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$74,377FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F3316_3600_GS28F8049H_4730 · retrieved 2026-09-26.