Award recordCONTRACT

HANCOCK & MOORE, INC.

PIID V596A10436· VHA· 249-NETWORK CONTRACT OFFICE 9· 7195 · MISC FURNITURE & FIXTURES· FY2011· $65,340 net obligations· UEI WHMMD3SGMDL5· NC

Description

PURCHASE OF CABOT WRENN TRANSITION RECLINERS FOR 5TH FLR NURSING UNIT AT THE HUNTINGTON VA MEDICAL CENTER.

First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$65,340
Base + all options value (sum of deltas)
$65,340
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0049M
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 1 transaction

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.

$65,340$0Base award · 2011-09-27 · this action $65,340 · running total $65,340
  • Base2011-09-27+$65,340= $65,340
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-27+$65,340$65,340PURCHASE OF CABOT WRENN TRANSITION RECLINERS FOR 5TH FLR NURSING UNIT AT THE HUNTINGTON VA MEDICAL CENTER.

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 WHMMD3SGMDL5)

AwardOffice · PSC / listingNet obligationsFY
VA24616F4702246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$17,424FY2016
VA24416F2601244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE$13,982FY2016
VA24815F1287248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE$14,110FY2015
VA24414F2888642-PHILADELPHIA · 7110 · OFFICE FURNITURE$6,093FY2014
VA24414F2691642-PHILADELPHIA · 7110 · OFFICE FURNITURE$0FY2014
VA25114F1253506-ANN ARBOR · 7110 · OFFICE FURNITURE$21,530FY2014

Other recipients under 7195 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912F2949HST CORPORATE INTERIORS LLC249-NETWORK CONTRACT OFFICE 9$19,328FY2012
VA24912F2959ADM INTERNATIONAL, INC.249-NETWORK CONTRACT OFFICE 9$8,836FY2012
VA24912F2938HST CORPORATE INTERIORS LLC249-NETWORK CONTRACT OFFICE 9$4,205FY2012
VA24912F2844HST CORPORATE INTERIORS LLC249-NETWORK CONTRACT OFFICE 9$9,558FY2012
VA24912F1763COMMERCIAL FURNITURE GROUP INC249-NETWORK CONTRACT OFFICE 9$40,012FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596A10436_3600_GS28F0049M_4730 · retrieved 2026-09-26.