Award recordCONTRACT

NORTHEAST OFFICE SUPPLY CO LLC

PIID V101J05051· VA Staff Offices· 03 OFFICE OF ADMINISTRATION (03)· 7510 · OFFICE SUPPLIES· FY2010· $20,000 net obligations· UEI Q532JL8DHJQ5· NY

Description

OFFICE SUPPLIES FOR VA'S OPIA OFFICE IN WASHINGTON, DC

First action · last action
2009-11-02 · 2009-12-22
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$20,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS14F0005M
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

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.

$20,000$0Base award · 2009-11-02 · this action $5,000 · running total $5,000Modification 1 · 2009-12-22 · this action $15,000 · running total $20,000
  • Base2009-11-02+$5,000= $5,000
  • Mod 12009-12-22+$15,000= $20,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-02+$5,000$5,000OFFICE SUPPLIES FOR VA'S OPIA OFFICE IN WASHINGTON, DC
Mod 1· FUNDING ONLY ACTION2009-12-22+$15,000$20,000OFFICE SUPPLIES FOR VA'S OPIA OFFICE IN WASHINGTON, DC

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 Q532JL8DHJQ5)

AwardOffice · PSC / listingNet obligationsFY
VA25816F2688258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,044FY2016
VA25516F5440255-NETWORK CONTRACT OFFICE 15 (36C255) · 7510 · OFFICE SUPPLIES$8,844FY2016
VA25116F1589610-MARION (00610) · 7110 · OFFICE FURNITURE$8,150FY2016
VA24312F0867243-NETWORK CONTRACTING OFFICE 03 · 9310 · PAPER AND PAPERBOARD$7,462FY2012
VA886J15513NATIONAL CEMETERY ADMINISTRATION · 7110 · OFFICE FURNITURE$5,070FY2011
V552P15585552S-DAYTON SMALL PURCHASE · 7350 · TABLEWARE$3,185FY2011

Other recipients under 7510 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101033C113F0079THE OFFICE GROUP INC03 OFFICE OF ADMINISTRATION (03)$7,828FY2013
VA101033C113F0067SPECTRA LOGIC CORPORATION03 OFFICE OF ADMINISTRATION (03)$5,549FY2013
VA101033C113F0073ASE DIRECT, INC.03 OFFICE OF ADMINISTRATION (03)$9,523FY2013
VA101033C113F0076ASE DIRECT, INC.03 OFFICE OF ADMINISTRATION (03)$8,455FY2013
VA101033C113F0063ACCESS PRODUCTS INC03 OFFICE OF ADMINISTRATION (03)$10,805FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J05051_3600_GS14F0005M_4730 · retrieved 2026-09-26.