Description
FANFOLD PAPER, 8X4 WHITE THERMAL PAPER, EVERY OTHER SHEET PERFORATED.
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.
- Base2022-12-20+$308,218= $308,218
- Mod P000012023-02-22+$308,218= $616,435
- Mod P000022023-02-24+$0= $616,435
- Mod P000032023-05-12+$308,218= $924,653
- Mod P000042023-06-20+$309,312= $1,233,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-20 | +$308,218 | $308,218 | FANFOLD PAPER, 8X4 WHITE THERMAL PAPER, EVERY OTHER SHEET PERFORATED. |
| Mod P00001· EXERCISE AN OPTION | 2023-02-22 | +$308,218 | $616,435 | FANFOLD PAPER, 8X4 WHITE THERMAL PAPER, EVERY OTHER SHEET PERFORATED. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-24 | +$0 | $616,435 | FANFOLD PAPER, 8X4 WHITE THERMAL PAPER, EVERY OTHER SHEET PERFORATED. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-12 | +$308,218 | $924,653 | FANFOLD PAPER, 8X4 WHITE THERMAL PAPER, EVERY OTHER SHEET PERFORATED. |
| Mod P00004· EXERCISE AN OPTION | 2023-06-20 | +$309,312 | $1,233,965 | FANFOLD PAPER, 8X4 WHITE THERMAL PAPER, EVERY OTHER SHEET PERFORATED. |
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 X2BKMNKEFKX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026F0062 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $160,977 | FY2026 |
| 36C77026N0047 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $2,846,306 | FY2026 |
| 36C77026F0058 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $431,964 | FY2026 |
| 36C77026F0055 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $313,632 | FY2026 |
| 36C77026F0054 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $679,680 | FY2026 |
| 36C77026F0053 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $309,254 | FY2026 |
Other recipients under 7510 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026F0061 | ASE DIRECT, INC. | NATIONAL CMOP OFFICE (36C770) | $128,507 | FY2026 |
| 36C77026F0040 | ALPHAVETS, INC | NATIONAL CMOP OFFICE (36C770) | $90,720 | FY2026 |
| 36C77026F0038 | ALPHAVETS, INC | NATIONAL CMOP OFFICE (36C770) | $103,920 | FY2026 |
| 36C77026P0068 | SZYSH SYSTIMS INC. | NATIONAL CMOP OFFICE (36C770) | $337,694 | FY2026 |
| 36C77026P0049 | ASE DIRECT, INC. | NATIONAL CMOP OFFICE (36C770) | $136,794 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77023F0033_3600_GS02F040GA_4732 · retrieved 2026-09-26.