Description
STYLE 435-D OSDS WINDOW 24# WHITE RECYCLED PAPER BLUE INC CC ONLY ENVELOPS FOR THE VAMC SALISBURY NC.
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.
- Base2013-08-21+$23,940= $23,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-21 | +$23,940 | $23,940 | STYLE 435-D OSDS WINDOW 24# WHITE RECYCLED PAPER BLUE INC CC ONLY ENVELOPS FOR THE VAMC SALISBURY NC. |
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 TA7LTGM5UEP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F4467 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,295 | FY2012 |
| V516V14528 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $9,748 | FY2011 |
| V5281RI607 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $6,178 | FY2011 |
| V5281RI238 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7530 · STATIONERY AND RECORD FORMS | $4,257 | FY2011 |
| V528R1I759 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7530 · STATIONERY AND RECORD FORMS | $4,173 | FY2011 |
| V5161U2197 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $6,690 | FY2011 |
Other recipients under 7530 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F8236 | METRO OFFICE PRODUCTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $54,800 | FY2015 |
| VA24614F7192 | FORMS & SUPPLY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2014 |
| VA24614F6467 | SITA BUSINESS SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,668 | FY2014 |
| VA24613P7443 | VA DEPARTMENTAL OFFICES | 246-NETWORK CONTRACTING OFFICE 6 | $8,000 | FY2013 |
| VA24613P6461 | US LABEL & RIBBON GROUP, INC | 246-NETWORK CONTRACTING OFFICE 6 | $24,921 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P6660_3600_-NONE-_-NONE- · retrieved 2026-09-26.