Description
IGF::OT::IGF TO PROCURE WINDOW AND NON- WINDOW FRANKED ENVELOPES FOR SALEM VAMC.
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.
- Base2013-08-17+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-17 | +$8,000 | $8,000 | IGF::OT::IGF TO PROCURE WINDOW AND NON- WINDOW FRANKED ENVELOPES FOR SALEM VAMC. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| VA24613P6660 | BOWERS ENVELOPE COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $23,940 | 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_VA24613P7443_3600_-NONE-_-NONE- · retrieved 2026-09-26.