Award recordCONTRACT

THE OFFICE GROUP INC

PIID VA52813F1754· VHA· 242-NETWORK CONTRACT OFFICE 02· 7510 · OFFICE SUPPLIES· FY2013· $5,663 net obligations· UEI YGZMMVQKVFH1· VA

Description

WASTE RECEPTACLES

First action · last action
2013-09-05 · 2013-10-23
Transactions
2
First transaction's obligation
$5,663
Base + all options value (sum of deltas)
$5,663
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$5,663$0Base award · 2013-09-05 · this action $5,663 · running total $5,663Modification P00001 · 2013-10-23 · this action $0 · running total $5,663
  • Base2013-09-05+$5,663= $5,663
  • Mod P000012013-10-23+$0= $5,663
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-05+$5,663$5,663WASTE RECEPTACLES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-23+$0$5,663WASTE RECEPTACLES

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 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814F0182SUPPORT OF MICROCOMPUTERS ASSOCIATES INC242-NETWORK CONTRACT OFFICE 02$3,850FY2014
VA52813F0830PAFER INVESTMENT CORP.242-NETWORK CONTRACT OFFICE 02$12,653FY2013
VA52813F0833PAFER INVESTMENT CORP.242-NETWORK CONTRACT OFFICE 02$13,737FY2013
VA52812P0910MYRON CORP242-NETWORK CONTRACT OFFICE 02$4,580FY2012
VA52812P0825GUEST COMMUNICATIONS CORPORATION242-NETWORK CONTRACT OFFICE 02$5,759FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F1754_3600_GS02FXA014_4730 · retrieved 2026-09-26.