Award recordCONTRACT

MILLERKNOLL INC

PIID VA6361IP248· VHA· 636-NEBRASKA WESTERN-IOWA· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2011· $1,453 net obligations· UEI Q2K3MSZ843D8· MI

Description

OFFICE FURNITURE

First action · last action
2011-09-30 · 2011-11-17
Transactions
2
First transaction's obligation
$4,239
Base + all options value (sum of deltas)
$1,453
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.

$4,239$0Base award · 2011-09-30 · this action $4,239 · running total $4,239Modification 1 · 2011-11-17 · this action -$2,786 · running total $1,453
  • Base2011-09-30+$4,239= $4,239
  • Mod 12011-11-17-$2,786= $1,453
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$4,239$4,239OFFICE FURNITURE
Mod 1· FUNDING ONLY ACTION2011-11-17−$2,786$1,453OFFICE FURNITURE

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 7195 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313F1148ASI SIGN SYSTEMS, INC636-NEBRASKA WESTERN-IOWA$14,699FY2013
VA26312F1591WABASH VALLEY MANUFACTURING INC636-NEBRASKA WESTERN-IOWA$10,743FY2012
V636A10166NORIX GROUP INC636-NEBRASKA WESTERN-IOWA$3,732FY2011
V636A05050INNERFACE ARCHITECTURAL SIGNAGE INC636-NEBRASKA WESTERN-IOWA$75,860FY2010
V636A05051INNERFACE ARCHITECTURAL SIGNAGE INC636-NEBRASKA WESTERN-IOWA$85,821FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6361IP248_3600_-NONE-_-NONE- · retrieved 2026-09-26.