Award recordCONTRACT

HON COMPANY LLC, THE

PIID 36C25919P0880· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2019· $72,120 net obligations· UEI ZZBCMKZXP713· IA

Description

BULK FURNITURE

First action · last action
2019-07-16 · 2019-08-14
Transactions
2
First transaction's obligation
$72,454
Base + all options value (sum of deltas)
$72,120
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$72,454$0Base award · 2019-07-16 · this action $72,454 · running total $72,454Modification P00001 · 2019-08-14 · this action -$334 · running total $72,120
  • Base2019-07-16+$72,454= $72,454
  • Mod P000012019-08-14-$334= $72,120
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-16+$72,454$72,454BULK FURNITURE
Mod P00001· CHANGE ORDER2019-08-14−$334$72,120BULK FURNITURE

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 ZZBCMKZXP713)

AwardOffice · PSC / listingNet obligationsFY
36C24522F0516245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE$47,354FY2022
36C24521F0558245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE$10,469FY2021
36C24521F0557245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE$6,115FY2021
36C25919P0888NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$34,022FY2019
VA26015F4179260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$45,845FY2015
VA101V15F0910VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$120,660FY2015

Other recipients under 6530 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926F0305MINBURN TECHNOLOGY GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$215,954FY2026
36C25926P0573APEX INTEGRATED DISTRIBUTION INC.NETWORK CONTRACT OFFICE 19 (36C259)$64,160FY2026
36C25926N0468SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 19 (36C259)$44,044FY2026
36C25926F0245OMNICELL, INC.NETWORK CONTRACT OFFICE 19 (36C259)$56,523FY2026
36C25926N0407SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$32,441FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0880_3600_-NONE-_-NONE- · retrieved 2026-09-26.