Award recordCONTRACT

HON COMPANY LLC, THE

PIID VA24312F1980· VHA· 243-NETWORK CONTRACTING OFFICE 03· 5340 · HARDWARE, COMMERCIAL· FY2012· $141,230 net obligations· UEI ZZBCMKZXP713· IA

Description

OFFICE FURNITURE

First action · last action
2012-08-15 · 2012-12-17
Transactions
2
First transaction's obligation
$139,832
Base + all options value (sum of deltas)
$141,230
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0015S
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.

$141,230$0Base award · 2012-08-15 · this action $139,832 · running total $139,832Modification P0001 · 2012-12-17 · this action $1,398 · running total $141,230
  • Base2012-08-15+$139,832= $139,832
  • Mod P00012012-12-17+$1,398= $141,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-15+$139,832$139,832OFFICE FURNITURE
Mod P0001· OTHER ADMINISTRATIVE ACTION2012-12-17+$1,398$141,230OFFICE 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
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 5340 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314F1472JENKS INC243-NETWORK CONTRACTING OFFICE 03$15,191FY2014
VA24313P0872WG PITTS COMPANY243-NETWORK CONTRACTING OFFICE 03$3,296FY2013
VA24312F1468PALMER JOHNSON POWER SYSTEMS LLC243-NETWORK CONTRACTING OFFICE 03$9,421FY2012
VA526R15431W.W. GRAINGER, INC.243-NETWORK CONTRACTING OFFICE 03$7,501FY2011
VA561R18289BELLS SECURITY SALES INC243-NETWORK CONTRACTING OFFICE 03$5,174FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F1980_3600_GS27F0015S_4730 · retrieved 2026-09-26.