Description
GENERAL OFFICE SUPPLIES; CALEDARS, APPOINTMENT BOOKS, ACTIVITY SCHEDULES, ETC.
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.
- Base2011-11-04+$3,727= $3,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-04 | +$3,727 | $3,727 | GENERAL OFFICE SUPPLIES; CALEDARS, APPOINTMENT BOOKS, ACTIVITY SCHEDULES, ETC. |
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 JPM1FPHK9YV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23P0006 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $15,452 | FY2023 |
| 36C10A22P0010 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $214,929 | FY2022 |
| 36C10B21P0004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $14,562 | FY2021 |
| 36C10B21P0026 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $828,564 | FY2021 |
| 36C10B20P0029 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,004,537 | FY2020 |
| 36C10B20P7253 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $126,608 | FY2020 |
Other recipients under 7510 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F2788 | METRO OFFICE PRODUCTS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $141,632 | FY2012 |
| VA24912F2514 | B & H FOTO & ELECTRONICS CORP. | 249-NETWORK CONTRACT OFFICE 9 | $10,441 | FY2012 |
| VA24912F1322 | PREMIER & COMPANIES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $9,368 | FY2012 |
| VA24912F0611 | AVERTIUM TENNESSEE, INC | 249-NETWORK CONTRACT OFFICE 9 | $15,747 | FY2012 |
| VA626A12590 | DOCUMENT IMAGING DIMENSIONS INC. | 249-NETWORK CONTRACT OFFICE 9 | $199,976 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0630_3600_-NONE-_-NONE- · retrieved 2026-09-26.