Description
OFFICE SUPPLIES - TERMINATION FOR CONVENIENCE
Base award description: OFFICE SUPPLIES
Modification chain · 5 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.
- Base2023-03-06+$126,000= $126,000
- Mod P000012023-04-20+$56,000= $182,000
- Mod P000022023-06-06+$0= $182,000
- Mod P000032023-07-06+$0= $182,000
- Mod P000042023-12-13-$90,112= $91,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-06 | +$126,000 | $126,000 | OFFICE SUPPLIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-20 | +$56,000 | $182,000 | OFFICE SUPPLIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-06 | +$0 | $182,000 | OFFICE SUPPLIES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-06 | +$0 | $182,000 | OFFICE SUPPLIES |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2023-12-13 | −$90,112 | $91,888 | OFFICE SUPPLIES - TERMINATION FOR CONVENIENCE |
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 |
| 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 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_36C25723N0183_3600_36C25720A0007_3600 · retrieved 2026-09-26.