Award recordCONTRACT

MILLERKNOLL INC

PIID VA69D13F2847· VHA· 69D-NETWORK CONTRACT OFFICE 12· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2013· $296,501 net obligations· UEI Q2K3MSZ843D8· MI

Description

WALL MOUNTED PATIENT ROOM FURNISHINGS

First action · last action
2013-05-16 · 2013-05-21
Transactions
2
First transaction's obligation
$296,501
Base + all options value (sum of deltas)
$296,501
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
GS07F5623R
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.

$296,501$0Base award · 2013-05-16 · this action $296,501 · running total $296,501Modification P00001 · 2013-05-21 · this action $0 · running total $296,501
  • Base2013-05-16+$296,501= $296,501
  • Mod P000012013-05-21+$0= $296,501
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-16+$296,501$296,501WALL MOUNTED PATIENT ROOM FURNISHINGS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-05-21+$0$296,501WALL MOUNTED PATIENT ROOM FURNISHINGS

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 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2534NOBLE SUPPLY & LOGISTICS, LLC69D-NETWORK CONTRACT OFFICE 12$18,326FY2016
VA69D16F1895L U I PLUS LLC69D-NETWORK CONTRACT OFFICE 12$4,809FY2016
VA69D16F1633PREMIER & COMPANIES, INC.69D-NETWORK CONTRACT OFFICE 12$6,393FY2016
VA69D15F1055BLUE TECH INC.69D-NETWORK CONTRACT OFFICE 12$42,395FY2015
VA69D14F5083BROWN SAFE MANUFACTURING, INC.69D-NETWORK CONTRACT OFFICE 12$16,054FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F2847_3600_GS07F5623R_4730 · retrieved 2026-09-26.