Description
COPY PAPER 8.5X11, DELIVERY CHANGE ONLY
Base award description: COPY PAPER 8.5X11
Modification chain · 6 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.
- Base2023-03-22+$556,109= $556,109
- Mod P000012023-03-28+$0= $556,109
- Mod P000022023-06-16+$0= $556,109
- Mod P000032023-08-08+$0= $556,109
- Mod P000042023-11-22-$92,685= $463,424
- Mod P000052024-04-22+$0= $463,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-22 | +$556,109 | $556,109 | COPY PAPER 8.5X11 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-28 | +$0 | $556,109 | COPY PAPER 8.5X11 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-16 | +$0 | $556,109 | COPY PAPER 8.5X11 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-08 | +$0 | $556,109 | COPY PAPER 8.5X11 |
| Mod P00004· FUNDING ONLY ACTION | 2023-11-22 | −$92,685 | $463,424 | COPY PAPER 8.5X11 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-22 | +$0 | $463,424 | COPY PAPER 8.5X11, DELIVERY CHANGE ONLY |
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 LXM1SHGMNM91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20F0181 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $107,339 | FY2020 |
| 36C10E20F0134 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $35,478 | FY2020 |
| 36C10E19F0137 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $19,340 | FY2019 |
| 36C10E19F0129 | VBA FIELD CONTRACTING (36C10E) · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,449 | FY2019 |
| 36C25619P0714 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $12,287 | FY2019 |
| 36C25619P0715 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $10,189 | FY2019 |
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 |
| 36C77026F0054 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $679,680 | FY2026 |
| 36C77026F0052 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $193,030 | FY2026 |
| 36C77026F0050 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $493,416 | FY2026 |
| 36C77026F0049 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $467,904 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77023F0069_3600_GS02F0117R_4730 · retrieved 2026-09-26.