Description
OFFICE SUPPLIES
First action · last action
2020-04-01 · 2023-04-11
Transactions
2
First transaction's obligation
$102,000
Base + all options value (sum of deltas)
$91,581
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25720A0007
NAICS
322230 · STATIONERY PRODUCT MANUFACTURING
Modification chain · 2 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.
- Base2020-04-01+$102,000= $102,000
- Mod P000012023-04-11-$10,419= $91,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-01 | +$102,000 | $102,000 | OFFICE SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-04-11 | −$10,419 | $91,581 | OFFICE SUPPLIES |
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 7510 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0147 | CHAMELEON CORPORATION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,254 | FY2024 |
| 36C25722P0897 | OFFICE DESIGN GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $26,891 | FY2022 |
| 36C25721P0966 | TL SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,417 | FY2021 |
| 36C25721P0989 | MVATION WORLDWIDE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,124 | FY2021 |
| 36C25720F0069 | MJL ENTERPRISES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,580,084 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720N0277_3600_36C25720A0007_3600 · retrieved 2026-09-26.