Description
RECORDS MANAGEMENT CENTER PRINTABLE CD-RS PURCHASE
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.
- Base2016-06-20+$9,024= $9,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-20 | +$9,024 | $9,024 | RECORDS MANAGEMENT CENTER PRINTABLE CD-RS PURCHASE |
Related awards · 7
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 MZ6JF6R7DHE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20F0193 | VBA FIELD CONTRACTING (36C10E) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $12,794 | FY2020 |
| 36C10E19P0214 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $25,830 | FY2019 |
| 36C24818P6939 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,135 | FY2018 |
| 36C10E18F0973 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $15,876 | FY2018 |
| VA101V17F0591 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $10,560 | FY2017 |
| VA101V17F0438 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $9,600 | FY2017 |
Other recipients under 7045 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14F1633 | ASE DIRECT, INC. | VBA FIELD CONTRACTING (36C10E) | $8,961 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F3207_3600_GS02F0274P_4730 · retrieved 2026-09-27.