Award recordCONTRACT

KNOLL, INC.

PIID VA613A10348· VHA· 512-BALTIMORE· 7105 · HOUSEHOLD FURNITURE· FY2011· $22,212 net obligations· UEI GFQJBLPZWC44· PA

Description

MOD TO CHANGE VENDOR GSA NUMBER FROM GS-28F-8029H TO GS-28F-0023V

Base award description: FURNITURE FOR FIREHOUSE

First action · last action
2011-09-22 · 2011-10-05
Transactions
2
First transaction's obligation
$22,212
Base + all options value (sum of deltas)
$22,212
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 · 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.

$22,212$0Base award · 2011-09-22 · this action $22,212 · running total $22,212Modification 1 · 2011-10-05 · this action $0 · running total $22,212
  • Base2011-09-22+$22,212= $22,212
  • Mod 12011-10-05+$0= $22,212
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-22+$22,212$22,212FURNITURE FOR FIREHOUSE
Mod 1· OTHER ADMINISTRATIVE ACTION2011-10-05+$0$22,212MOD TO CHANGE VENDOR GSA NUMBER FROM GS-28F-8029H TO GS-28F-0023V

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 7105 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24514F0637STEELCASE INC.512-BALTIMORE$11,071FY2014
VA24512J0043EXEMPLIS LLC512-BALTIMORE$0FY2012
VA512A10338ALADDIN TEMP-RITE LLC512-BALTIMORE$26,865FY2011
VA512A10483ZOOM INC.512-BALTIMORE$186,117FY2011
VA512A10377ZOOM INC.512-BALTIMORE$4,638FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613A10348_3600_GS28F8029H_4730 · retrieved 2026-09-26.