Description
OFFICE FURNITURE
First action · last action
2010-05-18 · 2010-05-18
Transactions
1
First transaction's obligation
$43,428
Base + all options value (sum of deltas)
$43,428
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS15F0042M
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
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.
- Base2010-05-18+$43,428= $43,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-18 | +$43,428 | $43,428 | OFFICE FURNITURE |
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 V24XNRL2M4D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016F0414 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $57,836 | FY2016 |
| VA77016F0397 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $95,256 | FY2016 |
| VA77016F0357 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $59,472 | FY2016 |
| VA77016F0203 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $398,069 | FY2016 |
| VA77015F0901 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $1,009,067 | FY2015 |
| VA77015F0774 | NATIONAL CMOP OFFICE (NCO) · 8105 · BAGS AND SACKS | $36,055 | FY2015 |
Other recipients under 9310 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812P1124 | THE OFFICE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $10,088 | FY2013 |
| VA52812F0658 | THE OFFICE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $17,336 | FY2012 |
| VA52812F0622 | THE OFFICE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $13,731 | FY2012 |
| VA52812F0336 | THE OFFICE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $34,672 | FY2012 |
| VA52812F0229 | THE OFFICE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $13,869 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528PI0019_3600_GS15F0042M_4730 · retrieved 2026-09-26.