Award recordCONTRACT

HON COMPANY LLC, THE

PIID VA24914F3956· VHA· 621-MOUNTAIN HOME· 7110 · OFFICE FURNITURE· FY2014· $14,112 net obligations· UEI ZZBCMKZXP713· IA

Description

MODIFICATION TO SEPARATE FURNITURE AND INSTALLATION CHARGES.

Base award description: CLERK STATION

First action · last action
2014-09-04 · 2015-06-25
Transactions
2
First transaction's obligation
$14,112
Base + all options value (sum of deltas)
$14,112
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.

$14,112$0Base award · 2014-09-04 · this action $14,112 · running total $14,112Modification P00001 · 2015-06-25 · this action $0 · running total $14,112
  • Base2014-09-04+$14,112= $14,112
  • Mod P000012015-06-25+$0= $14,112
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-04+$14,112$14,112CLERK STATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-06-25+$0$14,112MODIFICATION TO SEPARATE FURNITURE AND INSTALLATION CHARGES.

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 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916F2261GOVSOLUTIONS, INC.621-MOUNTAIN HOME$311,729FY2016
VA24916F1739GOVSOLUTIONS, INC.621-MOUNTAIN HOME$188,885FY2016
VA24915J1057OFS BRANDS HOLDINGS INC.621-MOUNTAIN HOME$4,252FY2015
VA24914F3822NORIX GROUP INC621-MOUNTAIN HOME$49,039FY2014
VA24914F3627STEELCASE INC.621-MOUNTAIN HOME$16,437FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F3956_3600_GS27F0015S_4730 · retrieved 2026-09-26.