Award recordCONTRACT

HAWORTH INC

PIID 36C25018F1985· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 7110 · OFFICE FURNITURE· FY2018· $259,844 net obligations· UEI E32XCUALMYL4· MI

Description

HAWORTH FURNITURE PACKAGE TO FURNISH NEW MENTAL HEALTH CLINIC

First action · last action
2018-03-30 · 2018-04-20
Transactions
2
First transaction's obligation
$259,844
Base + all options value (sum of deltas)
$259,844
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F057DA
NAICS
337211 · WOOD OFFICE FURNITURE 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.

$259,844$0Base award · 2018-03-30 · this action $259,844 · running total $259,844Modification P00001 · 2018-04-20 · this action $0 · running total $259,844
  • Base2018-03-30+$259,844= $259,844
  • Mod P000012018-04-20+$0= $259,844
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-30+$259,844$259,844HAWORTH FURNITURE PACKAGE TO FURNISH NEW MENTAL HEALTH CLINIC
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-04-20+$0$259,844HAWORTH FURNITURE PACKAGE TO FURNISH NEW MENTAL HEALTH CLINIC

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 E32XCUALMYL4)

AwardOffice · PSC / listingNet obligationsFY
36C26125F0273261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$14,684FY2025
36C10M22N0004OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$10,454FY2022
36C10M21N0016OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$21,792FY2021
36C10M21N0015OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$26,200FY2021
36C25521F0002255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$100,530FY2021
36C25521F0005255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$158,189FY2021

Other recipients under 7110 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0779SDV OFFICE SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$66,798FY2026
36C25026N0800JPL & ASSOCIATES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$459,361FY2026
36C25026N0789GOVSOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$66,114FY2026
36C25026N0775GOVSOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$100,020FY2026
36C25026N0780CUNA SUPPLY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$119,766FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F1985_3600_GS03F057DA_4732 · retrieved 2026-09-26.