Description
OFFICE SUPPLIES FROM GSA BPA P00001 - EXERCISES OPTION YEAR 1 2/10/26 - 2/09/27 P00002 - DEOB EXCESS FY25 FUNDS.
Base award description: OFFICE SUPPLIES FROM GSA BPA
Modification chain · 3 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.
- Base2025-02-04+$1,749,996= $1,749,996
- Mod P000012026-01-20+$1,400,000= $3,149,996
- Mod P000022026-06-22-$376,348= $2,773,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-04 | +$1,749,996 | $1,749,996 | OFFICE SUPPLIES FROM GSA BPA |
| Mod P00001· EXERCISE AN OPTION | 2026-01-20 | +$1,400,000 | $3,149,996 | OFFICE SUPPLIES FROM GSA BPA P00001 - EXERCISES OPTION YEAR 1 2/10/26 - 2/09/27 |
| Mod P00002· FUNDING ONLY ACTION | 2026-06-22 | −$376,348 | $2,773,648 | OFFICE SUPPLIES FROM GSA BPA P00001 - EXERCISES OPTION YEAR 1 2/10/26 - 2/09/27 P00002 - DEOB EXCESS FY25 FUND… |
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 |
|---|---|---|---|
| 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 |
| 36C25723F0036 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H175 · QUALITY CONTROL- OFFICE SUPPLIES AND DEVICES | $749,712 | FY2023 |
Other recipients under 7510 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25622F0270 | PITNEY BOWES INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,027 | FY2022 |
| 36C25622F0236 | AUTOMATION AIDS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $422,980 | FY2022 |
| 36C25622P1304 | DGA MEDICAL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,359 | FY2022 |
| 36C25622P1089 | BELLIVEAU DENNIS | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,698 | FY2022 |
| 36C25622P0651 | COMMANDO CONTRACTING, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625F0112_3600_47QSEA20D000W_4732 · retrieved 2026-09-26.