Award recordCONTRACT

S&B COMPUTER & OFFICE PRODUCTS, INC.

PIID V528PF9807· VHA· 242-NETWORK CONTRACT OFFICE 02· 7510 · OFFICE SUPPLIES· FY2009· $5,059 net obligations· UEI N6JWQ3MHGYD9· NY

Description

MARKERS, INK, PENS, NOTEPADS, OF NUMEROUS TYPES & QUANTITIES.

First action · last action
2009-04-14 · 2009-04-14
Transactions
1
First transaction's obligation
$5,059
Base + all options value (sum of deltas)
$5,059
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0017M
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

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.

$5,059$0Base award · 2009-04-14 · this action $5,059 · running total $5,059
  • Base2009-04-14+$5,059= $5,059
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-14+$5,059$5,059MARKERS, INK, PENS, NOTEPADS, OF NUMEROUS TYPES & QUANTITIES.

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 N6JWQ3MHGYD9)

AwardOffice · PSC / listingNet obligationsFY
VA69D12F255569D-NETWORK CONTRACT OFFICE 12 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$3,039FY2012
VA528P1L443242-NETWORK CONTRACT OFFICE 02 · 9310 · PAPER AND PAPERBOARD$99,074FY2011
VA528PL0141242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$13,056FY2010
VA528PK0905242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$9,943FY2010
VA528PK0774242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$114,444FY2010
V528PK0519242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES$4,057FY2010

Other recipients under 7510 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814F0182SUPPORT OF MICROCOMPUTERS ASSOCIATES INC242-NETWORK CONTRACT OFFICE 02$3,850FY2014
VA52814F0026THE OFFICE GROUP INC242-NETWORK CONTRACT OFFICE 02$93,696FY2014
VA52813F2139THE OFFICE GROUP INC242-NETWORK CONTRACT OFFICE 02$9,475FY2013
VA52813F1827THE OFFICE GROUP INC242-NETWORK CONTRACT OFFICE 02$7,232FY2013
VA52813F1754THE OFFICE GROUP INC242-NETWORK CONTRACT OFFICE 02$5,663FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PF9807_3600_GS14F0017M_4730 · retrieved 2026-09-26.