Award recordCONTRACT

OFFICE DESIGN GROUP, INC.

PIID VA26114F3437· VHA· 261-NETWORK CONTRACT OFFICE 21· 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES· FY2014· $24,676 net obligations· UEI HDJ6L7LB3B98· CA

Description

ACTIVATION - NESSEN LIGHTING FOR THE NEW PBRC. MOD P0001 EXTENDS DELIVERY DATE.

Base award description: TABLE LAMPS

First action · last action
2014-09-26 · 2015-04-08
Transactions
2
First transaction's obligation
$24,676
Base + all options value (sum of deltas)
$24,676
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0008T
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.

$24,676$0Base award · 2014-09-26 · this action $24,676 · running total $24,676Modification P00001 · 2015-04-08 · this action $0 · running total $24,676
  • Base2014-09-26+$24,676= $24,676
  • Mod P000012015-04-08+$0= $24,676
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$24,676$24,676TABLE LAMPS
Mod P00001· CHANGE ORDER2015-04-08+$0$24,676ACTIVATION - NESSEN LIGHTING FOR THE NEW PBRC. MOD P0001 EXTENDS DELIVERY DATE.

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 HDJ6L7LB3B98)

AwardOffice · PSC / listingNet obligationsFY
36C24W26F0016RPO WEST (36C24W) · 7330 · KITCHEN HAND TOOLS AND UTENSILS$22,287FY2026
36C24W25P0098RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$121,864FY2025
36C26225F0503262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$3,562,047FY2025
36C24625N0868246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE$23,245FY2025
36C26225P1081262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$285,157FY2025
36C26225D0054262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$0FY2025

Other recipients under 6210 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114P1603YOUNG ELECTRIC SIGN COMPANY261-NETWORK CONTRACT OFFICE 21$8,891FY2014
VA26112P4064GRANITE CITY ELECTRIC SUPPLY CO.261-NETWORK CONTRACT OFFICE 21$28,235FY2012
VA26112F3806W.W. GRAINGER, INC.261-NETWORK CONTRACT OFFICE 21$31,636FY2012
VA26112F3255W.W. GRAINGER, INC.261-NETWORK CONTRACT OFFICE 21$13,304FY2012
VA26112P0667GRAYBAR ELECTRIC CO INC261-NETWORK CONTRACT OFFICE 21$4,517FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3437_3600_GS28F0008T_4730 · retrieved 2026-09-26.