Description
SHIPPING BOXES FOR MONTGOMERY OFFICE - STATION 322
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.
- Base2015-03-19+$14,151= $14,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-19 | +$14,151 | $14,151 | SHIPPING BOXES FOR MONTGOMERY OFFICE - STATION 322 |
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 T1N8NEN3RXK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323F0027 | NETWORK CONTRACT OFFICE 23 (36C263) · 7490 · MISCELLANEOUS OFFICE MACHINES | $17,370 | FY2023 |
| 36C24418F4712 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,698 | FY2018 |
| VA24917F0359 | 596-LEXINGTON(00596) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $12,633 | FY2017 |
| VA24715F3288 | 247-NETWORK CONTRACT OFFICE 7 · 7510 · OFFICE SUPPLIES | $166,740 | FY2015 |
| VA25915F2494 | 259-NETWORK CONTRACT OFFICE 19 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,572 | FY2015 |
| VA26315F0474 | 656-ST CLOUD VA MEDICAL CENTER · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $10,718 | FY2015 |
Other recipients under 8115 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1144 | SHELBY DISTRIBUTIONS INC. | VBA FIELD CONTRACTING | $10,790 | FY2015 |
| VA101V15F0518 | INTERIOR FACILITIES DESIGN, LLC | VBA FIELD CONTRACTING | $6,700 | FY2015 |
| VA101V15F0416 | CADDO DESIGN INC | VBA FIELD CONTRACTING | $10,869 | FY2015 |
| VA101V15F0368 | WECSYS LLC | VBA FIELD CONTRACTING | $4,539 | FY2015 |
| VA101V15F0336 | EZ PRINT SUPPLIES LLC | VBA FIELD CONTRACTING | $12,375 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F0722_3600_GS02F0191V_4730 · retrieved 2026-09-26.