Award recordCONTRACT

THE OFFICE GROUP INC

PIID VA24615F2085· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7110 · OFFICE FURNITURE· FY2015· $26,659 net obligations· UEI YGZMMVQKVFH1· VA

Description

IGF:: OT::IGF

First action · last action
2015-09-03 · 2015-10-08
Transactions
3
First transaction's obligation
$27,035
Base + all options value (sum of deltas)
$26,659
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0029U
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING

Modification chain · 3 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.

$27,035$0Base award · 2015-09-03 · this action $27,035 · running total $27,035Modification P00001 · 2015-09-21 · this action $0 · running total $27,035Modification P00002 · 2015-10-08 · this action -$376 · running total $26,659
  • Base2015-09-03+$27,035= $27,035
  • Mod P000012015-09-21+$0= $27,035
  • Mod P000022015-10-08-$376= $26,659
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-03+$27,035$27,035IGF:: OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-09-21+$0$27,035IGF:: OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-10-08−$376$26,659IGF:: OT::IGF

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 7110 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F2653PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$132,458FY2016
VA24616F2647PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$101,248FY2016
VA24616F3281PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$10,624FY2016
VA24616F3177EXEMPLIS LLC246-NETWORK CONTRACTING OFFICE 6$13,128FY2016
VA24616F2906PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$4,868FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F2085_3600_GS28F0029U_4730 · retrieved 2026-09-26.