Award recordCONTRACT

NORTHEAST OFFICE SUPPLY CO LLC

PIID V528PY0363· VHA· 242-NETWORK CONTRACT OFFICE 02· 7510 · OFFICE SUPPLIES· FY2010· $5,504 net obligations· UEI Q532JL8DHJQ5· NY

Description

APPOINTMENT BOOKS, ORGANIZER REFILLS, WALL CALENDARS ....

First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$5,504
Base + all options value (sum of deltas)
$5,504
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS14F0005M
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.

$5,504$0Base award · 2010-09-16 · this action $5,504 · running total $5,504
  • Base2010-09-16+$5,504= $5,504
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-16+$5,504$5,504APPOINTMENT BOOKS, ORGANIZER REFILLS, WALL CALENDARS ....

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 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_V528PY0363_3600_GS14F0005M_4730 · retrieved 2026-09-26.