Award recordCONTRACT

HON COMPANY LLC, THE

PIID VA702C90077· VHA· HEALTH REVENUE CENTER· 7110 · OFFICE FURNITURE· FY2009· $61,558 net obligations· UEI ZZBCMKZXP713· IA

Description

CHAIRS

First action · last action
2009-09-16 · 2009-09-16
Transactions
1
First transaction's obligation
$61,558
Base + all options value (sum of deltas)
$61,558
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS28F8047H
NAICS
337211 · WOOD OFFICE FURNITURE MANUFACTURING

Modification chain · 1 transaction

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.

$61,558$0Base award · 2009-09-16 · this action $61,558 · running total $61,558
  • Base2009-09-16+$61,558= $61,558
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-16+$61,558$61,558CHAIRS

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 HEALTH REVENUE CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA70214P0017FEDERAL PRISON INDUSTRIES, INCHEALTH REVENUE CENTER$40,354FY2014
VA70214P0018FEDERAL PRISON INDUSTRIES, INCHEALTH REVENUE CENTER$37,544FY2014
VA70214P0014FEDERAL PRISON INDUSTRIES, INCHEALTH REVENUE CENTER$275,021FY2014
VA70214P0013FEDERAL PRISON INDUSTRIES, INCHEALTH REVENUE CENTER$45,205FY2014
VA70214P0008FEDERAL PRISON INDUSTRIES, INCHEALTH REVENUE CENTER$10,020FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA702C90077_3600_GS28F8047H_4730 · retrieved 2026-09-26.