Award recordCONTRACT

HON COMPANY LLC, THE

PIID V629A90029· VHA· 629S-NEW ORLEANS SMALL PURCHASE· 7110 · OFFICE FURNITURE· FY2009· $7,911 net obligations· UEI ZZBCMKZXP713· IA

Description

SMALL PURCHASE DATA

First action · last action
2009-04-27 · 2009-04-27
Transactions
1
First transaction's obligation
$7,911
Base + all options value (sum of deltas)
$7,911
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F8047H
NAICS
337211 · WOOD OFFICE FURNITURE 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.

$7,911$0Base award · 2009-04-27 · this action $7,911 · running total $7,911
  • Base2009-04-27+$7,911= $7,911
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-27+$7,911$7,911SMALL PURCHASE DATA

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
36C25919P0880NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$72,120FY2019
36C25919P0888NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$34,022FY2019
VA26015F4179260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$45,845FY2015

Other recipients under 7110 from 629S-NEW ORLEANS SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V629A90089POMERANTZ ACQUISITION CORP629S-NEW ORLEANS SMALL PURCHASE$11,576FY2009
V629A90087POMERANTZ ACQUISITION CORP629S-NEW ORLEANS SMALL PURCHASE$15,977FY2009
V629A90082STANLEY BLACK & DECKER, INC.629S-NEW ORLEANS SMALL PURCHASE$16,104FY2009
V629A90083STANLEY BLACK & DECKER, INC.629S-NEW ORLEANS SMALL PURCHASE$18,327FY2009
V629A80078EXEMPLIS LLC629S-NEW ORLEANS SMALL PURCHASE$1,135FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629A90029_3600_GS28F8047H_4730 · retrieved 2026-09-26.