Award recordCONTRACT

MILLERKNOLL INC

PIID VA658C10751· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7110 · OFFICE FURNITURE· FY2011· $982,621 net obligations· UEI Q2K3MSZ843D8· MI

Description

OTHER FUNCTIONS MULTI-STATION CHAIR DELIVERY- TO CLOSE-OUT ORDER, AND DE-OBLIGATE EXCESS FUNDS

Base award description: MULTI-STATION CHAIR DELIVERY

First action · last action
2011-08-30 · 2012-05-10
Transactions
3
First transaction's obligation
$987,020
Base + all options value (sum of deltas)
$982,621
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 3 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.

$987,020$0Base award · 2011-08-30 · this action $987,020 · running total $987,020Modification 1 · 2011-09-02 · this action $0 · running total $987,020Modification 2 · 2012-05-10 · this action -$4,398 · running total $982,621
  • Base2011-08-30+$987,020= $987,020
  • Mod 12011-09-02+$0= $987,020
  • Mod 22012-05-10-$4,398= $982,621
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-30+$987,020$987,020MULTI-STATION CHAIR DELIVERY
Mod 1· ENTITY ADDRESS CHANGE2011-09-02+$0$987,020MULTI-STATION CHAIR DELIVERY
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-10−$4,398$982,621OTHER FUNCTIONS MULTI-STATION CHAIR DELIVERY- TO CLOSE-OUT ORDER, AND DE-OBLIGATE EXCESS FUNDS

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 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F2647PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$101,248FY2016
VA24616F2653PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$132,458FY2016
VA24616F3281PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$10,624FY2016
VA24616F3177EXEMPLIS LLC246-NETWORK CONTRACTING OFFICE 6$13,128FY2016
VA24616F2911PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$28,019FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C10751_3600_-NONE-_-NONE- · retrieved 2026-09-26.