Award recordCONTRACT

KIMBALL INTERNATIONAL INC

PIID VA255657A12230· VHA· 255-NETWORK CONTRACT OFFICE 15· 7110 · OFFICE FURNITURE· FY2011· $1,247,354 net obligations· UEI F4NYD5JGEUS8· IN

Description

FURNITURE PURCHASE FOR EVANSVILLE OUTPATIENT CLINIC.

First action · last action
2011-09-30 · 2012-01-25
Transactions
4
First transaction's obligation
$1,282,504
Base + all options value (sum of deltas)
$1,247,354
Extent competed
FULL AND OPEN COMPETITION
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 · 4 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.

$1,282,504$0Base award · 2011-09-30 · this action $1,282,504 · running total $1,282,504Modification P00001 · 2011-10-19 · this action -$33,198 · running total $1,249,306Modification P00002 · 2012-01-05 · this action -$18,736 · running total $1,230,570Modification P00003 · 2012-01-25 · this action $16,785 · running total $1,247,354
  • Base2011-09-30+$1,282,504= $1,282,504
  • Mod P000012011-10-19-$33,198= $1,249,306
  • Mod P000022012-01-05-$18,736= $1,230,570
  • Mod P000032012-01-25+$16,785= $1,247,354
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$1,282,504$1,282,504FURNITURE PURCHASE FOR EVANSVILLE OUTPATIENT CLINIC.
Mod P00001· CHANGE ORDER2011-10-19−$33,198$1,249,306FURNITURE PURCHASE FOR EVANSVILLE OUTPATIENT CLINIC.
Mod P00002· CHANGE ORDER2012-01-05−$18,736$1,230,570FURNITURE PURCHASE FOR EVANSVILLE OUTPATIENT CLINIC.
Mod P00003· FUNDING ONLY ACTION2012-01-25+$16,785$1,247,354FURNITURE PURCHASE FOR EVANSVILLE OUTPATIENT CLINIC.

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 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516P2329FEDERAL PRISON INDUSTRIES, INC255-NETWORK CONTRACT OFFICE 15$5,290FY2016
VA25516P2192LIVING GROUP LLC255-NETWORK CONTRACT OFFICE 15$37,640FY2016
VA25516F2338AEGIS BUSINESS SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$5,711FY2016
VA25516P2250FEDERAL PRISON INDUSTRIES, INC255-NETWORK CONTRACT OFFICE 15$10,580FY2016
VA25516P2091FEDERAL PRISON INDUSTRIES, INC255-NETWORK CONTRACT OFFICE 15$5,290FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657A12230_3600_GS29F0177G_4730 · retrieved 2026-09-26.