Description
COPY PAPER TO BE DELIVERED THE VAMC BECKLEY, WV.
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.
- Base2017-09-08+$30,450= $30,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-08 | +$30,450 | $30,450 | COPY PAPER TO BE DELIVERED THE VAMC BECKLEY, WV. |
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 JZ26NH84XBQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P0554 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,072 | FY2021 |
| VA24617F8959 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $661,135 | FY2017 |
| VA24517F0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7510 · OFFICE SUPPLIES | $13,699 | FY2017 |
| VA24617F0890 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $12,104 | FY2017 |
| VA24616F7660 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $99,942 | FY2016 |
| VA24616P7406 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $21,414 | FY2016 |
Other recipients under 7510 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0235 | DEFENSE VENTURE HOLDINGS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,204 | FY2024 |
| 36C24523N0340 | FEDERAL MERCHANTS CORP. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $73,161 | FY2023 |
| 36C24519F0797 | BAHFED CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,821 | FY2019 |
| 36C24519F0212 | MJL ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,988 | FY2019 |
| 36C24518F3806 | EPIC BUSINESS ESSENTIALS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $38,130 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F1341_3600_GS02Q14DCR0004_4732 · retrieved 2026-09-26.