Award recordCONTRACT

OFFICEMAX INCORPORATED

PIID VA26212F0094· VHA· 262-NETWORK CONTRACT OFFICE 22· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2012· $5,044 net obligations· UEI XQBHWN7K7EV5· MD

Description

PURCHASE HARDFLOOR CHAIRMATS

First action · last action
2011-12-07 · 2011-12-16
Transactions
2
First transaction's obligation
$3,390
Base + all options value (sum of deltas)
$5,044
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
12
SDVOSB flag on record
No
Parent IDV
GS14F0035K
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

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.

$5,044$0Base award · 2011-12-07 · this action $3,390 · running total $3,390Modification P00001 · 2011-12-16 · this action $1,654 · running total $5,044
  • Base2011-12-07+$3,390= $3,390
  • Mod P000012011-12-16+$1,654= $5,044
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-07+$3,390$3,390PURCHASE HARDFLOOR CHAIRMATS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-12-16+$1,654$5,044PURCHASE HARDFLOOR CHAIRMATS

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 XQBHWN7K7EV5)

AwardOffice · PSC / listingNet obligationsFY
VA24512F1886512-BALTIMORE · 7110 · OFFICE FURNITURE$202,581FY2012
VA541A15114541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,793FY2011
V636A10147636-NEBRASKA WESTERN-IOWA · 7110 · OFFICE FURNITURE$4,767FY2011
V618P1F017618-MINNEAPOLIS VA MEDICAL CENTER · 9310 · PAPER AND PAPERBOARD$60,480FY2011
VA618P1F017618-MINNEAPOLIS VA MEDICAL CENTER · 7510 · OFFICE SUPPLIES$60,480FY2011
VA538P04853538-CHILLICOTHE · 7510 · OFFICE SUPPLIES$59,115FY2010

Other recipients under 7520 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F2794WECSYS LLC262-NETWORK CONTRACT OFFICE 22$11,398FY2016
VA26216J2476CELLCO PARTNERSHIP262-NETWORK CONTRACT OFFICE 22$33,296FY2016
VA26216F2085OFFICE DESIGN GROUP, INC.262-NETWORK CONTRACT OFFICE 22$15,500FY2016
VA26216F1088QUADIENT, INC.262-NETWORK CONTRACT OFFICE 22$9,735FY2016
VA26215F8311QUADIENT, INC.262-NETWORK CONTRACT OFFICE 22$3,675FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0094_3600_GS14F0035K_4730 · retrieved 2026-09-26.