Award recordCONTRACT

MILLERKNOLL INC

PIID VA635Q1K067· VHA· 635-OKLAHOMA CITY· 7110 · OFFICE FURNITURE· FY2011· $28,540 net obligations· UEI Q2K3MSZ843D8· MI

Description

MODULAR FURNITURE FOR PROSTHETICS PATIENT CARE AREA

First action · last action
2011-05-13 · 2011-05-26
Transactions
2
First transaction's obligation
$28,397
Base + all options value (sum of deltas)
$28,540
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
GS28F8049H
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.

$28,540$0Base award · 2011-05-13 · this action $28,397 · running total $28,397Modification 1 · 2011-05-26 · this action $143 · running total $28,540
  • Base2011-05-13+$28,397= $28,397
  • Mod 12011-05-26+$143= $28,540
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-13+$28,397$28,397MODULAR FURNITURE FOR PROSTHETICS PATIENT CARE AREA
Mod 1· OTHER ADMINISTRATIVE ACTION2011-05-26+$143$28,540MODULAR FURNITURE FOR PROSTHETICS PATIENT CARE AREA

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 635-OKLAHOMA CITY (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614F1326MEDICAL/TECHNICAL INTERIORS, INC635-OKLAHOMA CITY$20,418FY2014
VA25613F0855MEDICAL/TECHNICAL INTERIORS, INC635-OKLAHOMA CITY$19,304FY2013
VA25612P2592MEDICAL/TECHNICAL INTERIORS, INC635-OKLAHOMA CITY$199,638FY2012
VA25612P2582MEDICAL/TECHNICAL INTERIORS, INC635-OKLAHOMA CITY$23,246FY2012
VA25612P2452MEDICAL/TECHNICAL INTERIORS, INC635-OKLAHOMA CITY$69,504FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635Q1K067_3600_GS28F8049H_4730 · retrieved 2026-09-26.