Federal award
MILLERKNOLL INC
0184
Contract
Obligated and Ceiling
- Obligated (net)
- $203,615.23
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $225,669.67
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- MILLERKNOLL INC · Q2K3MSZ843D8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- MILLERKNOLL INC · Q2K3MSZ843D8
- Awarding agency
- Department of War · sub-agency 2100 · office W912DY
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 7110 · OFFICE FURNITURE
- Industry (NAICS)
- 337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
- PIID
- 0184
- Parent vehicle (IDV PIID)
- W912DY10A0008
- Award type code
- A
- Actions
- 3 · Apr 5, 2011 to Dec 8, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 8, 2011 | FY2012 | 2 | K | −$1,635.83 | — |
| Aug 12, 2011 | FY2011 | 1 | D | −$20,418.61 | — |
| Apr 5, 2011 | FY2011 | 0 | — | $225,669.67 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.