Award recordCONTRACT

HAWORTH INC

PIID VA501C00423· VHA· 258-NETWORK CONTRACT OFFICE 18· N071 · INSTALL OF FURNITURE· FY2011· $92,769 net obligations· UEI E32XCUALMYL4· MI

Description

VENDOR CONTRACTOR TO PROVIDE FURMISHINGS OR SEATING - NMVAHCS - EXTENDED DELIVERY DATE

Base award description: VENDOR CONTRACTOR TO PROVIDE FURMISHINGS OR SEATING

First action · last action
2010-10-15 · 2011-03-31
Transactions
2
First transaction's obligation
$92,769
Base + all options value (sum of deltas)
$92,769
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
GS28F8014H
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.

$92,769$0Base award · 2010-10-15 · this action $92,769 · running total $92,769Modification 1 · 2011-03-31 · this action $0 · running total $92,769
  • Base2010-10-15+$92,769= $92,769
  • Mod 12011-03-31+$0= $92,769
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-15+$92,769$92,769VENDOR CONTRACTOR TO PROVIDE FURMISHINGS OR SEATING
Mod 1· OTHER ADMINISTRATIVE ACTION2011-03-31+$0$92,769VENDOR CONTRACTOR TO PROVIDE FURMISHINGS OR SEATING - NMVAHCS - EXTENDED DELIVERY DATE

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 E32XCUALMYL4)

AwardOffice · PSC / listingNet obligationsFY
36C26125F0273261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$14,684FY2025
36C10M22N0004OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$10,454FY2022
36C10M21N0016OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$21,792FY2021
36C10M21N0015OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$26,200FY2021
36C25521F0002255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$100,530FY2021
36C25521F0005255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$158,189FY2021

Other recipients under N071 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25813F0255V E LLC258-NETWORK CONTRACT OFFICE 18$396,367FY2013
VA25812F1688TACTICAL OFFICE SOLUTIONS, LLC258-NETWORK CONTRACT OFFICE 18$167,105FY2012
VA25812F0974V E LLC258-NETWORK CONTRACT OFFICE 18$77,060FY2012
VA501C10481GROUPE LACASSE LLC258-NETWORK CONTRACT OFFICE 18$312,307FY2011
VA501C10461STEELCASE INC.258-NETWORK CONTRACT OFFICE 18$20,868FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C00423_3600_GS28F8014H_4730 · retrieved 2026-09-26.