Award recordCONTRACT

HAWORTH INC

PIID VA612C94225· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2009· $2,527,517 net obligations· UEI E32XCUALMYL4· MI

Description

OFFICE FURNISHINGS MATHER BLDG 650

First action · last action
2009-09-09 · 2016-04-25
Transactions
3
First transaction's obligation
$3,315,060
Base + all options value (sum of deltas)
$2,527,517
Extent competed
—
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 · 3 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.

$3,315,060$0Base award · 2009-09-09 · this action $3,315,060 · running total $3,315,060Modification 1 · 2011-02-28 · this action $0 · running total $3,315,060Modification P00002 · 2016-04-25 · this action -$787,543 · running total $2,527,517
  • Base2009-09-09+$3,315,060= $3,315,060
  • Mod 12011-02-28+$0= $3,315,060
  • Mod P000022016-04-25-$787,543= $2,527,517
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-09+$3,315,060$3,315,060OFFICE FURNISHINGS MATHER BLDG 650
Mod 1· EXERCISE AN OPTION2011-02-28+$0$3,315,060OFFICE FURNISHINGS MATHER BLDG 650
Mod P00002· FUNDING ONLY ACTION2016-04-25−$787,543$2,527,517OFFICE FURNISHINGS MATHER BLDG 650

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 R499 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1019WESTAT, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$464,693FY2026
36C26126P0818MARTIN AIJS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$295,000FY2026
36C26126P0827COUNTY OF SANTA CLARA261-NETWORK CONTRACT OFFICE 21 (36C261)$8,363FY2026
36C26126P0476EASIER COMMUNICATIONS, LLC.261-NETWORK CONTRACT OFFICE 21 (36C261)$8,260FY2026
36C26126P0443JOHNSON CONTROLS SECURITY SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$5,020FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C94225_3600_GS28F8014H_4730 · retrieved 2026-09-26.