Description
BOISE ASPEN 30 COPY PAPER-2500 CARTONS OF 10 REAMS EACH
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.
- Base2023-06-09+$119,225= $119,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-09 | +$119,225 | $119,225 | BOISE ASPEN 30 COPY PAPER-2500 CARTONS OF 10 REAMS EACH |
Related awards · 6
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 N22AG5T2MLL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0071 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $800,544 | FY2023 |
| 36C77023F0039 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $844,513 | FY2023 |
| 36C24819F0405 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $14,399 | FY2019 |
| VA26016F0951 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4540 · WASTE DISPOSAL EQUIPMENT | $6,980 | FY2016 |
| VA25615F0655 | 256-NETWORK CONTRACT OFFICE 16 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $29,472 | FY2015 |
| VA26214F5800 | 262-NETWORK CONTRACT OFFICE 22 · 2330 · TRAILERS | $29,894 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923F0223_3600_GS07F5634R_4730 · retrieved 2026-09-26.