Award recordCONTRACT

HAMILTON PRODUCTS GROUP, INC.

PIID VA101G20034· VA Staff Offices· 50/0IG OFFICE OF INSPECTOR GENERAL· 7110 · OFFICE FURNITURE· FY2012· $4,369 net obligations· UEI NC8CWJNZXMU5· OH

Description

FURNITURE

First action · last action
2012-07-17 · 2012-09-28
Transactions
2
First transaction's obligation
$4,369
Base + all options value (sum of deltas)
$4,369
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
GS29F8997A
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$4,369$0Base award · 2012-07-17 · this action $4,369 · running total $4,369Modification 1 · 2012-09-28 · this action $0 · running total $4,369
  • Base2012-07-17+$4,369= $4,369
  • Mod 12012-09-28+$0= $4,369
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-17+$4,369$4,369FURNITURE
Mod 1· OTHER ADMINISTRATIVE ACTION2012-09-28+$0$4,369FURNITURE

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 NC8CWJNZXMU5)

AwardOffice · PSC / listingNet obligationsFY
VA25017P3041250-NETWORK CONTRACT OFFICE 10 (36C250) · 8140 · AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS$5,952FY2017
VA24114P1466241-NETWORK CONTRACT OFFICE 01 · 5340 · HARDWARE, COMMERCIAL$4,889FY2014
VA26014F0532260-NETWORK CONTRACT OFFICE 20 (36C260) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$4,437FY2014
VA26214P3891262-NETWORK CONTRACT OFFICE 22 · 4240 · SAFETY AND RESCUE EQUIPMENT$5,045FY2014
VA25913F2913259-NETWORK CONTRACT OFFICE 19 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$5,153FY2013
VA24813F4796248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$5,164FY2013

Other recipients under 7110 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)

AwardRecipientOfficeNet obligationsFY
VA10116F0071FOUR POINTS TECHNOLOGY, L.L.C.50/0IG OFFICE OF INSPECTOR GENERAL$15,243FY2016
VA101J60056P B I, INC50/0IG OFFICE OF INSPECTOR GENERAL$88,907FY2016
VA10116F0060ALLSTEEL LLC50/0IG OFFICE OF INSPECTOR GENERAL$4,258FY2016
VA10116F0059ZOOM INC.50/0IG OFFICE OF INSPECTOR GENERAL$6,450FY2016
VA10116F0056P B I, INC50/0IG OFFICE OF INSPECTOR GENERAL$4,181FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101G20034_3600_GS29F8997A_4730 · retrieved 2026-09-26.