Award recordCONTRACT

HON COMPANY LLC, THE

PIID VA69D695C10968· VHA· 69D-NETWORK CONTRACT OFFICE 12· N071 · INSTALL OF FURNITURE· FY2011· $8,008 net obligations· UEI ZZBCMKZXP713· IA

Description

CUBICLE AND OFFICE FURNITURE RECONFIGURATION FOR THE GLAC AT VA MEDICAL CENTER IN MILWAUKEE, WI

First action · last action
2011-09-27 · 2011-09-30
Transactions
2
First transaction's obligation
$10,300
Base + all options value (sum of deltas)
$20,600
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.

$10,300$0Base award · 2011-09-27 · this action $10,300 · running total $10,300Modification 1 · 2011-09-30 · this action -$2,292 · running total $8,008
  • Base2011-09-27+$10,300= $10,300
  • Mod 12011-09-30-$2,292= $8,008
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-27+$10,300$10,300CUBICLE AND OFFICE FURNITURE RECONFIGURATION FOR THE GLAC AT VA MEDICAL CENTER IN MILWAUKEE, WI
Mod 1· FUNDING ONLY ACTION2011-09-30−$2,292$8,008CUBICLE AND OFFICE FURNITURE RECONFIGURATION FOR THE GLAC AT VA MEDICAL CENTER IN MILWAUKEE, WI

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 N071 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14P3468FOSTER AWNING & CANVAS PRODUCTS INC69D-NETWORK CONTRACT OFFICE 12$5,610FY2014
VA69D12F1484HAWORTH INC69D-NETWORK CONTRACT OFFICE 12$194,183FY2012
VA69D12J1020MILLERKNOLL INC69D-NETWORK CONTRACT OFFICE 12$9,580FY2012
VA69D607G15006SYSTEC GROUP LLC69D-NETWORK CONTRACT OFFICE 12$16,327FY2011
VA69D607G15004MILLERKNOLL INC69D-NETWORK CONTRACT OFFICE 12$34,984FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C10968_3600_GS27F0015S_4730 · retrieved 2026-09-26.