Award recordCONTRACT

KNOLL, INC.

PIID VA664A10494· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7110 · OFFICE FURNITURE· FY2011· $183,198 net obligations· UEI GFQJBLPZWC44· PA

Description

FURNITURE FOR VASD DOMICILLIARY

First action · last action
2011-09-30 · 2017-01-13
Transactions
3
First transaction's obligation
$190,645
Base + all options value (sum of deltas)
$183,198
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 · 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.

$190,645$0Base award · 2011-09-30 · this action $190,645 · running total $190,645Modification P00001 · 2013-11-18 · this action -$3,611 · running total $187,034Modification P00002 · 2017-01-13 · this action -$3,836 · running total $183,198
  • Base2011-09-30+$190,645= $190,645
  • Mod P000012013-11-18-$3,611= $187,034
  • Mod P000022017-01-13-$3,836= $183,198
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$190,645$190,645FURNITURE FOR VASD DOMICILLIARY
Mod P00001· CHANGE ORDER2013-11-18−$3,611$187,034FURNITURE FOR VASD DOMICILLIARY
Mod P00002· CHANGE ORDER2017-01-13−$3,836$183,198FURNITURE FOR VASD DOMICILLIARY

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 7110 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0946CUNA SUPPLY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$26,111FY2026
36C26226N0937SDV OFFICE SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$558,494FY2026
36C26226N0895SDV OFFICE SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$96,942FY2026
36C26226N0802CUNA SUPPLY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$268,726FY2026
36C26226N0810SDV OFFICE SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$85,800FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A10494_3600_GS28F8029H_4730 · retrieved 2026-09-26.