Description
1680 CASES OF: HAMMERMILL GREAT WHITE 30 RECYCLED PRINT PAPER, 92 BRIGHT, 20 LB BOND WEIGHT, 8.5 X 11, WHITE, 500 SHEETS PER REAM, 10 REAMS PER CARTON
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.
- Base2023-09-05+$83,966= $83,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-05 | +$83,966 | $83,966 | 1680 CASES OF: HAMMERMILL GREAT WHITE 30 RECYCLED PRINT PAPER, 92 BRIGHT, 20 LB BOND WEIGHT, 8.5 X 11, WHITE,… |
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 EKEQRR7NFKA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0123 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES | $23,302 | FY2026 |
| 36C10M25F50099 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 8330 · LEATHER | $18,079 | FY2025 |
| 36C10D24F0095 | VETERANS BENEFITS ADMIN (36C10D) · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,150 | FY2024 |
| 36C24124N1391 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES | $62,952 | FY2024 |
| 36C24224N0602 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7510 · OFFICE SUPPLIES | $37,296 | FY2024 |
| 36C10D24F0038 | VETERANS BENEFITS ADMIN (36C10D) · 9310 · PAPER AND PAPERBOARD | $16,771 | FY2024 |
Other recipients under 7510 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224N0345 | AUROSTAR CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,497 | FY2024 |
| 36C24222F0346 | ASE DIRECT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $85,126 | FY2022 |
| 36C24221F0257 | STERILE SERVICES CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $53,474 | FY2021 |
| 36C24219N0715 | POMERANTZ ACQUISITION CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $103,327 | FY2019 |
| 36C24219N0660 | JOHNSONDANFORTH, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,973 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223F0406_3600_47QSEA21D003G_4732 · retrieved 2026-09-26.