Award recordCONTRACT

MILLERKNOLL INC

PIID VA701C10012· VA Staff Offices· PCAC NATIONAL ENERGY BUSINESS CENTER· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2011· $519,131 net obligations· UEI Q2K3MSZ843D8· MI

Description

OTHER FUNCTIONS. TAS::36 0152::TAS OFFICE FURNITURE DELIVERY AND INSTALLATION FOR PROGRAM CENTRAL CONTRACTING ACTIVITY LOCATED IN INDEPENDENCE, OH.

Base award description: TAS::36 0152::TAS OFFICE FURNITURE DELIVERY AND INSTALLATION FOR PROGRAM CENTRAL CONTRACTING ACTIVITY LOCATED IN INDEPENDENCE, OH.

First action · last action
2011-03-29 · 2012-06-12
Transactions
2
First transaction's obligation
$520,636
Base + all options value (sum of deltas)
$519,131
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.

$520,636$0Base award · 2011-03-29 · this action $520,636 · running total $520,636Modification P00001 · 2012-06-12 · this action -$1,505 · running total $519,131
  • Base2011-03-29+$520,636= $520,636
  • Mod P000012012-06-12-$1,505= $519,131
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-29+$520,636$520,636TAS::36 0152::TAS OFFICE FURNITURE DELIVERY AND INSTALLATION FOR PROGRAM CENTRAL CONTRACTING ACTIVITY LOCATED…
Mod P00001· CLOSE OUT2012-06-12−$1,505$519,131OTHER FUNCTIONS. TAS::36 0152::TAS OFFICE FURNITURE DELIVERY AND INSTALLATION FOR PROGRAM CENTRAL CONTRACTING…

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 N071 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA70112P0031APG OFFICE FURNISHINGS INCPCAC NATIONAL ENERGY BUSINESS CENTER$32,762FY2012
VA701C10023GLOBAL DISTRIBUTORS, INCPCAC NATIONAL ENERGY BUSINESS CENTER$3,451FY2011
VA701C10022APG OFFICE FURNISHINGS INCPCAC NATIONAL ENERGY BUSINESS CENTER$32,762FY2011
VA701C10021NATIONAL OFFICE FURNITURE, INC.PCAC NATIONAL ENERGY BUSINESS CENTER$91,320FY2011
VA701C10024APPENX INCPCAC NATIONAL ENERGY BUSINESS CENTER$1,486FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA701C10012_3600_GS28F8049H_4730 · retrieved 2026-09-26.