Description
PAPER MULTIPURPOSE RECYLE 30% POST-CONSUMER CONTENT WHITE BRIGHT 92%
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.
- Base2016-10-24+$48,480= $48,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-24 | +$48,480 | $48,480 | PAPER MULTIPURPOSE RECYLE 30% POST-CONSUMER CONTENT WHITE BRIGHT 92% |
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 GL6KNHR7WSM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77022P0394 | NATIONAL CMOP OFFICE (36C770) · 7690 · MISCELLANEOUS PRINTED MATTER | $36,004 | FY2022 |
| 36C77022F0045 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $223,380 | FY2022 |
| 36C77022F0039 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $557,310 | FY2022 |
| 36C77022F0037 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $207,075 | FY2022 |
| 36C77022F0035 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $499,834 | FY2022 |
| 36C77022F0032 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $476,544 | FY2022 |
Other recipients under 7530 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220F0199 | LASER RE-NU INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,198 | FY2020 |
| 36C24219F0350 | SHELBY DISTRIBUTIONS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $58,783 | FY2019 |
| 36C24218F2605 | SHELBY DISTRIBUTIONS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $55,440 | FY2018 |
| 36C24218F0153 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2018 |
| VA24217F2449 | ASE DIRECT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,790 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F0202_3600_GS02F0078R_4730 · retrieved 2026-09-26.