Award recordCONTRACT

KNOLL, INC.

PIID VA377J10001· VBA· VBA FIELD CONTRACTING· 7110 · OFFICE FURNITURE· FY2011· $1,456,178 net obligations· UEI GFQJBLPZWC44· PA

Description

SAN DIEGO RO FURNITURE BUY

First action · last action
2011-04-12 · 2011-09-27
Transactions
3
First transaction's obligation
$1,293,768
Base + all options value (sum of deltas)
$1,456,178
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
GS28F8029H
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 3 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.

$1,456,178$0Base award · 2011-04-12 · this action $1,293,768 · running total $1,293,768Modification 1 · 2011-06-06 · this action -$65,133 · running total $1,228,635Modification 2 · 2011-09-27 · this action $227,544 · running total $1,456,178
  • Base2011-04-12+$1,293,768= $1,293,768
  • Mod 12011-06-06-$65,133= $1,228,635
  • Mod 22011-09-27+$227,544= $1,456,178
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-12+$1,293,768$1,293,768SAN DIEGO RO FURNITURE BUY
Mod 1· CHANGE ORDER2011-06-06−$65,133$1,228,635SAN DIEGO RO FURNITURE BUY
Mod 2· CHANGE ORDER2011-09-27+$227,544$1,456,178SAN DIEGO RO FURNITURE BUY

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 GFQJBLPZWC44)

AwardOffice · PSC / listingNet obligationsFY
36C10E21F0133VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$370,590FY2021
36C24219F0173242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE$9,803FY2019
36C25218F5123252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE$52,599FY2018
36C25618N0055256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE$83,500FY2018
36C25618N0017256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE$899,357FY2018
VA24117F2236241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$12,581FY2017

Other recipients under 7110 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16P2957VARIDESK, LLCVBA FIELD CONTRACTING$4,802FY2016
VA101V16F2881KIMBALL INTERNATIONAL INCVBA FIELD CONTRACTING$9,034FY2016
VA101V16F2756ALLSTEEL LLCVBA FIELD CONTRACTING$14,442FY2016
VA101V16F2516INTERIOR RESOURCE GROUP INCVBA FIELD CONTRACTING$12,920FY2016
VA101V15F1672HAWORTH INCVBA FIELD CONTRACTING$11,258FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA377J10001_3600_GS28F8029H_4730 · retrieved 2026-09-26.