Award recordCONTRACT

ANSLEY BUSINESS MATERIALS OF CHICAGO, INC.

PIID VA24715F0687· VHA· 247-NETWORK CONTRACT OFFICE 7· 6135 · BATTERIES, NONRECHARGEABLE· FY2015· $35,290 net obligations· UEI JRAHBVCHL4B9· IL

Description

IGF::OT::IGF - BATTERY BACK-UP SYSTEM FOR THE VAMC AND ALL CBOC'S TO INCLUDE ALL OUTREACH CLINICS THAT COME UNDER PRIMARY CARE.

First action · last action
2014-12-31 · 2014-12-31
Transactions
1
First transaction's obligation
$35,290
Base + all options value (sum of deltas)
$35,290
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
GS21F0183W
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS

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.

$35,290$0Base award · 2014-12-31 · this action $35,290 · running total $35,290
  • Base2014-12-31+$35,290= $35,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-31+$35,290$35,290IGF::OT::IGF - BATTERY BACK-UP SYSTEM FOR THE VAMC AND ALL CBOC'S TO INCLUDE ALL OUTREACH CLINICS THAT COME UN…

Related awards · 8

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 JRAHBVCHL4B9)

AwardOffice · PSC / listingNet obligationsFY
VA25816F1090258-NETWORK CNTRCT OFF 22G (36C258) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$0FY2016
VA77016F0105NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES$40,224FY2016
VA119A15F0297ACQUISITION SERVICE - FREDERICK · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$17,219FY2015
VA101V15F1218VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$25,494FY2015
VA24615F6712246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT$52,720FY2015
VA24815P1619248-NETWORK CONTRACT OFFICE 8 · 4210 · FIRE FIGHTING EQUIPMENT$24,803FY2015

Other recipients under 6135 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715P2090FEDERAL BUSINESS SYSTEMS CORPORATION GOVERNMENT DIVISION247-NETWORK CONTRACT OFFICE 7$37,758FY2015
VA619A10048MARKEE DISTRIBUTORS, LLC247-NETWORK CONTRACT OFFICE 7$4,852FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F0687_3600_GS21F0183W_4730 · retrieved 2026-09-26.