Award recordCONTRACT

MILLERKNOLL INC

PIID VA593A10432· VHA· 262-NETWORK CONTRACT OFFICE 22· 7110 · OFFICE FURNITURE· FY2011· $800,348 net obligations· UEI Q2K3MSZ843D8· MI

Description

RADIOLOGY CART EXTRA WIDE

First action · last action
2011-07-15 · 2011-07-26
Transactions
2
First transaction's obligation
$800,348
Base + all options value (sum of deltas)
$800,348
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4643A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$800,348$0Base award · 2011-07-15 · this action $800,348 · running total $800,348Modification 1 · 2011-07-26 · this action $0 · running total $800,348
  • Base2011-07-15+$800,348= $800,348
  • Mod 12011-07-26+$0= $800,348
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-15+$800,348$800,348RADIOLOGY CART EXTRA WIDE
Mod 1· OTHER ADMINISTRATIVE ACTION2011-07-26+$0$800,348RADIOLOGY CART EXTRA WIDE

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 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F3011SYMMETRY OFFICE, LLC262-NETWORK CONTRACT OFFICE 22$17,001FY2016
VA26216F3020BKM OFFICE ENVIRONMENTS, INC.262-NETWORK CONTRACT OFFICE 22$34,549FY2016
VA26216F2875OFFICE DESIGN GROUP, INC.262-NETWORK CONTRACT OFFICE 22$29,138FY2016
VA26216F2886INTERIOR RESOURCE GROUP INC262-NETWORK CONTRACT OFFICE 22$21,075FY2016
VA26216F2522CORPORATE SPACES, INC.262-NETWORK CONTRACT OFFICE 22$11,486FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10432_3600_V797P4643A_3600 · retrieved 2026-09-26.