Description
PHILADELPHIA INFORMATION TECHNOLOGY CENTER REQUIREMENT FOR 24LB RECYCLED WHITE PAPER
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.
- Base2017-10-02+$19,400= $19,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-02 | +$19,400 | $19,400 | PHILADELPHIA INFORMATION TECHNOLOGY CENTER REQUIREMENT FOR 24LB RECYCLED WHITE PAPER |
Related awards · 9
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 EL4LKMG8MT77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721F0535 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES | $278,400 | FY2021 |
| 36C24521F0424 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9330 · PLASTICS FABRICATED MATERIALS | $10,620 | FY2021 |
| 36C10E20F0185 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $59,978 | FY2020 |
| 36C24820F0112 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9310 · PAPER AND PAPERBOARD | $130,080 | FY2020 |
| 36C77020F0052 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $135,200 | FY2020 |
| 36C10E20F0091 | VBA FIELD CONTRACTING (36C10E) · 9310 · PAPER AND PAPERBOARD | $26,640 | FY2020 |
Other recipients under 9310 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X19F0012 | GEM LASER EXPRESS INC | SAC FREDERICK (36C10X) | $108,711 | FY2019 |
| 36C10X18F0037 | ASE DIRECT, INC. | SAC FREDERICK (36C10X) | $26,964 | FY2018 |
| VA119A17F0447 | MJL ENTERPRISES, LLC | SAC FREDERICK (36C10X) | $11,840 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17F0434_3600_GS02F0128P_4730 · retrieved 2026-09-26.