Description
EXPRESS REPORT-ORDERING OFFICER ORDER-IGF::OT::IGF-CORRUGATED BOX, GEL PACK 763A46001;763A46006;763A46009;764A46013;764A46019;764A46026; 764A46035;764A46040
Modification chain · 1 transaction
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.
- Base2013-10-01+$328,311= $328,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$328,311 | $328,311 | EXPRESS REPORT-ORDERING OFFICER ORDER-IGF::OT::IGF-CORRUGATED BOX, GEL PACK 763A46001;763A46006;763A46009;764A… |
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 QGM1VMELTHF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0042 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $4,865,210 | FY2026 |
| 36C77026F0035 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $796,071 | FY2026 |
| 36C77026K0030 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $104,430 | FY2026 |
| 36C77026K0032 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $300,768 | FY2026 |
| 36C77026K0031 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $62,180 | FY2026 |
| 36C77026K0033 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $62,431 | FY2026 |
Other recipients under 7510 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1732 | PREMIER & COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $11,900 | FY2016 |
| VA25515P5279 | UNITED STATES POSTAL SERVICE | 255-NETWORK CONTRACT OFFICE 15 | $150,000 | FY2016 |
| VA25515P5280 | UNITED STATES POSTAL SERVICE | 255-NETWORK CONTRACT OFFICE 15 | $150,000 | FY2016 |
| VA25515F5631 | COMPUTECH INTERNATIONAL, INC. | 255-NETWORK CONTRACT OFFICE 15 | $33,147 | FY2015 |
| VA25515F5824 | CRIMSON IMAGING SUPPLIES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $12,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255763A46001EXPRESSREPORT_3600_VA769BP0014_3600 · retrieved 2026-09-26.