Description
EXPRESS REPORT: (OFFICE SUPPLIES):V654P08244; P0A041 END
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.
- Base2010-02-23+$13,075= $13,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-23 | +$13,075 | $13,075 | EXPRESS REPORT: (OFFICE SUPPLIES):V654P08244; P0A041 END |
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 CM73F9KDK2X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1100 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $19,903 | FY2022 |
| 36F79722D0151 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| 36C25720P1019 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4610 · WATER PURIFICATION EQUIPMENT | $11,700 | FY2020 |
| 36C25620N0610 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4460 · AIR PURIFICATION EQUIPMENT | $44,694 | FY2020 |
| 36C25720F0208 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $54,000 | FY2020 |
| 36C25018F3260 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $2,994 | FY2018 |
Other recipients under 7530 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P2917 | PROACTIVE BIOMEDICAL INC | 261-NETWORK CONTRACT OFFICE 21 | $112,621 | FY2013 |
| VA26112F1605 | CANNON IV LLC | 261-NETWORK CONTRACT OFFICE 21 | $15,175 | FY2012 |
| VA654A10277 | OAKSTONE PUBLISHING, LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,110 | FY2011 |
| VA654A10220 | STAY SAFE STORE | 261-NETWORK CONTRACT OFFICE 21 | $4,191 | FY2011 |
| VA640C14374 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 | $75,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P08244_3600_GS14F0039L_4730 · retrieved 2026-09-26.