Description
PAPER MULTIPURPOSE WHITE 20 WEIGHT 30% POST-CONSUMER CONTENT 84 BRIGHTNESS LETTER SIZE
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.
- Base2018-08-07+$55,440= $55,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-07 | +$55,440 | $55,440 | PAPER MULTIPURPOSE WHITE 20 WEIGHT 30% POST-CONSUMER CONTENT 84 BRIGHTNESS LETTER SIZE |
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 CG9HB5VYBAX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625F0112 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES | $2,773,648 | FY2025 |
| 36C24725F0405 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $25,894 | FY2025 |
| 36C24524P0304 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,129 | FY2024 |
| 36C24823F0297 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4540 · WASTE DISPOSAL EQUIPMENT | $154,370 | FY2023 |
| 36C25723N0183 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES | $91,888 | FY2023 |
| 36C24423N0499 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9310 · PAPER AND PAPERBOARD | $131,887 | FY2023 |
Other recipients under 7530 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220F0199 | LASER RE-NU INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,198 | FY2020 |
| 36C24218F0153 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2018 |
| VA24217F2449 | ASE DIRECT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,790 | FY2017 |
| VA24217F0361 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $69,300 | FY2017 |
| VA24217F0202 | HERITAGE PAPER COMPANY INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $48,480 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218F2605_3600_GS02Q14DCR0010_4732 · retrieved 2026-09-26.