Award recordCONTRACT

KNOLL, INC.

PIID VA554A10491· VHA· 259-NETWORK CONTRACT OFFICE 19· 7110 · OFFICE FURNITURE· FY2011· $194,254 net obligations· UEI GFQJBLPZWC44· PA

Description

PROVIDE 76 CUBICLES FOR ACTIVATION OF NEW CBS BLDG. MODIFIED TO ADD UNPACKING AND RE-PACKAGING OF CONTENT DUE TO EXTENSION OF CONSTRUCTION PERIOD.

Base award description: PROVIDE 76 CUBICLES FOR ACTIVATION OF NEW CBS BLDG.

First action · last action
2011-09-30 · 2012-06-01
Transactions
2
First transaction's obligation
$181,308
Base + all options value (sum of deltas)
$194,254
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS28F8029H
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.

$194,254$0Base award · 2011-09-30 · this action $181,308 · running total $181,308Modification P00001 · 2012-06-01 · this action $12,946 · running total $194,254
  • Base2011-09-30+$181,308= $181,308
  • Mod P000012012-06-01+$12,946= $194,254
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$181,308$181,308PROVIDE 76 CUBICLES FOR ACTIVATION OF NEW CBS BLDG.
Mod P00001· DEFINITIZE LETTER CONTRACT2012-06-01+$12,946$194,254PROVIDE 76 CUBICLES FOR ACTIVATION OF NEW CBS BLDG. MODIFIED TO ADD UNPACKING AND RE-PACKAGING OF CONTENT DUE…

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 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F1949WORKPLACE ELEMENTS, LLC259-NETWORK CONTRACT OFFICE 19$8,805FY2016
VA25916P1829DUNDAS OFFICE INTERIORS, INC.259-NETWORK CONTRACT OFFICE 19$18,285FY2016
VA25916P1818FEDERAL PRISON INDUSTRIES, INC259-NETWORK CONTRACT OFFICE 19$17,794FY2016
VA25916P1352FEDERAL PRISON INDUSTRIES, INC259-NETWORK CONTRACT OFFICE 19$11,776FY2016
VA25916F1121JPL & ASSOCIATES, LLC259-NETWORK CONTRACT OFFICE 19$42,738FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A10491_3600_GS28F8029H_4730 · retrieved 2026-09-26.