Description
ANNUAL BPA: BPA FOR PRINTING CARTRIDGES FOR VA'S BOARD OF VETERANS APPEALS HEADQUARTERS OFFICE.
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.
- Base2007-11-19+$0= $0
- Mod 12007-11-19+$3,064= $3,064
- Mod 22008-01-04+$31,000= $34,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-19 | +$0 | $0 | ANNUAL BPA: BPA FOR PRINTING CARTRIDGES FOR VA'S BOARD OF VETERANS APPEALS HEADQUARTERS OFFICE. |
| Mod 1· FUNDING ONLY ACTION | 2007-11-19 | +$3,064 | $3,064 | ANNUAL BPA: BPA FOR PRINTING CARTRIDGES FOR VA'S BOARD OF VETERANS APPEALS HEADQUARTERS OFFICE. |
| Mod 2· FUNDING ONLY ACTION | 2008-01-04 | +$31,000 | $34,064 | ANNUAL BPA: BPA FOR PRINTING CARTRIDGES FOR VA'S BOARD OF VETERANS APPEALS HEADQUARTERS OFFICE. |
Related awards · 8
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 N3HNFA2G33E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA544A10057 | 544-COLUMBIA · 7510 · OFFICE SUPPLIES | $4,190 | FY2011 |
| V674P94019 | 674S-TEMPLE SMALL PURCHASE · 7045 · ADP SUPPLIES | $11,307 | FY2009 |
| V797P80419 | NAC · 7510 · OFFICE SUPPLIES | $345 | FY2008 |
Other recipients under 7510 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101033C113F0067 | SPECTRA LOGIC CORPORATION | 03 OFFICE OF ADMINISTRATION (03) | $5,549 | FY2013 |
| VA101033C113F0073 | ASE DIRECT, INC. | 03 OFFICE OF ADMINISTRATION (03) | $9,523 | FY2013 |
| VA101033C113F0079 | THE OFFICE GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $7,828 | FY2013 |
| VA101033C113F0076 | ASE DIRECT, INC. | 03 OFFICE OF ADMINISTRATION (03) | $8,455 | FY2013 |
| VA101033C113F0063 | ACCESS PRODUCTS INC | 03 OFFICE OF ADMINISTRATION (03) | $10,805 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J85007_3600_GS25F0006L_4730 · retrieved 2026-09-26.