Award recordCONTRACT

HON COMPANY LLC, THE

PIID VA69D12F0815· VHA· 69D-NETWORK CONTRACT OFFICE 12· 7110 · OFFICE FURNITURE· FY2012· $76,220 net obligations· UEI ZZBCMKZXP713· IA

Description

SYSTEMS FURNITURE

First action · last action
2012-02-29 · 2012-03-01
Transactions
2
First transaction's obligation
$76,220
Base + all options value (sum of deltas)
$152,440
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
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.

$76,220$0Base award · 2012-02-29 · this action $76,220 · running total $76,220Modification 1 · 2012-03-01 · this action $0 · running total $76,220
  • Base2012-02-29+$76,220= $76,220
  • Mod 12012-03-01+$0= $76,220
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-29+$76,220$76,220SYSTEMS FURNITURE
Mod 1· OTHER ADMINISTRATIVE ACTION2012-03-01+$0$76,220SYSTEMS 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 7110 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2656INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.69D-NETWORK CONTRACT OFFICE 12$49,212FY2016
VA69D16F2745B&M CONSTRUCTION, INC.69D-NETWORK CONTRACT OFFICE 12$24,714FY2016
VA69D16P2144FEDERAL PRISON INDUSTRIES, INC69D-NETWORK CONTRACT OFFICE 12$48,293FY2016
VA69D16F2392ADM INTERNATIONAL, INC.69D-NETWORK CONTRACT OFFICE 12$147,389FY2016
VA69D16F2072INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.69D-NETWORK CONTRACT OFFICE 12$50,233FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F0815_3600_GS27F0015S_4730 · retrieved 2026-09-26.