Award recordCONTRACT

HON COMPANY LLC, THE

PIID VA26015F4179· VHA· 260-NETWORK CONTRACT OFFICE 20· 7110 · OFFICE FURNITURE· FY2015· $45,845 net obligations· UEI ZZBCMKZXP713· IA

Description

NEW FILING AND STORAGE UNITS FOR VA PUGET SOUND HEALTH CARE SYSTEM

First action · last action
2015-08-19 · 2015-09-14
Transactions
2
First transaction's obligation
$45,845
Base + all options value (sum of deltas)
$45,845
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.

$45,845$0Base award · 2015-08-19 · this action $45,845 · running total $45,845Modification P00001 · 2015-09-14 · this action $0 · running total $45,845
  • Base2015-08-19+$45,845= $45,845
  • Mod P000012015-09-14+$0= $45,845
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-19+$45,845$45,845NEW FILING AND STORAGE UNITS FOR VA PUGET SOUND HEALTH CARE SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-09-14+$0$45,845NEW FILING AND STORAGE UNITS FOR VA PUGET SOUND HEALTH CARE SYSTEM

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
VA101V15F0910VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$120,660FY2015

Other recipients under 7110 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0352INTERIOR RESOURCE GROUP INC260-NETWORK CONTRACT OFFICE 20$4,660FY2016
VA26016F0213JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC.260-NETWORK CONTRACT OFFICE 20$14,461FY2016
VA26015F4848PRIMUS GROUP, INC., THE260-NETWORK CONTRACT OFFICE 20$142,264FY2015
VA26015F4822ADAS, LLC260-NETWORK CONTRACT OFFICE 20$138,872FY2015
VA26015F4846AEGIS BUSINESS SOLUTIONS LLC260-NETWORK CONTRACT OFFICE 20$49,685FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F4179_3600_GS27F0015S_4730 · retrieved 2026-09-26.