Award recordCONTRACT

THE OFFICE GROUP INC

PIID VA24713F3106· VHA· 247-NETWORK CONTRACT OFFICE 7· 7510 · OFFICE SUPPLIES· FY2013· $62,460 net obligations· UEI YGZMMVQKVFH1· VA

Description

PAPER

First action · last action
2013-09-23 · 2013-09-25
Transactions
2
First transaction's obligation
$62,464
Base + all options value (sum of deltas)
$62,460
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 · 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.

$62,464$0Base award · 2013-09-23 · this action $62,464 · running total $62,464Modification P00001 · 2013-09-25 · this action -$4 · running total $62,460
  • Base2013-09-23+$62,464= $62,464
  • Mod P000012013-09-25-$4= $62,460
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-23+$62,464$62,464PAPER
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-25−$4$62,460PAPER

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 7510 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F0751ALLE DESIGNS LLC247-NETWORK CONTRACT OFFICE 7$24,653FY2016
VA24715F3288AXISCORE LLC247-NETWORK CONTRACT OFFICE 7$166,740FY2015
VA24715F3188WEBER COMPUTER SUPPLY COMPANY247-NETWORK CONTRACT OFFICE 7$42,640FY2015
VA24715F2651METRO OFFICE PRODUCTS, LLC247-NETWORK CONTRACT OFFICE 7$15,600FY2015
VA24715F1642LEXJET, LLC247-NETWORK CONTRACT OFFICE 7$3,571FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F3106_3600_GS02FXA014_4730 · retrieved 2026-09-26.