Award recordCONTRACT

THE OFFICE GROUP INC

PIID V528O1B280· VHA· 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES· 6135 · BATTERIES, NONRECHARGEABLE· FY2011· $4,223 net obligations· UEI YGZMMVQKVFH1· VA

Description

ELECTRIC WIRE&POWER&DISTRIBUT

First action · last action
2011-04-08 · 2011-04-08
Transactions
1
First transaction's obligation
$4,223
Base + all options value (sum of deltas)
$4,223
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
GS02FXA014
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.

$4,223$0Base award · 2011-04-08 · this action $4,223 · running total $4,223
  • Base2011-04-08+$4,223= $4,223
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-08+$4,223$4,223ELECTRIC WIRE&POWER&DISTRIBUT

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 YGZMMVQKVFH1)

AwardOffice · PSC / listingNet obligationsFY
36C26026F0286260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$21,134FY2026
36C25226F0250252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,095FY2026
36C24924F0078249-NETWORK CONTRACT OFFICE 9 (36C249) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$22,561FY2024
36C24623N0715246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS$37,496FY2023
36C25022F0860250-NETWORK CONTRACT OFFICE 10 (36C250) · 3445 · PUNCHING AND SHEARING MACHINES$15,645FY2022
36C24620P1464246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,972FY2020

Other recipients under 6135 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)

AwardRecipientOfficeNet obligationsFY
V528QF0717W.W. GRAINGER, INC.242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES$4,516FY2010
V528PB9366SCHOBER, ROBERT W242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES$4,124FY2009
V5288RA612BATTLE & BATTLE DISTRIBUTORS, INC.242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES$89FY2008
V528OM8640BATTLE & BATTLE DISTRIBUTORS, INC.242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES$339FY2008
V528PM8684BATTLE & BATTLE DISTRIBUTORS, INC.242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES$127FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528O1B280_3600_GS02FXA014_4730 · retrieved 2026-09-27.