Description
OFFICE SUPPLIES - FEDERAL CALENDARS AND CALENDAR HOLDERS 2016
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.
- Base2015-09-25+$7,517= $7,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$7,517 | $7,517 | OFFICE SUPPLIES - FEDERAL CALENDARS AND CALENDAR HOLDERS 2016 |
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 MQG1JANMLMN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P5219 | 626-NASHVILLE (00626) · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,511 | FY2017 |
| VA24917P4971 | VISN OFC 09(00486) · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,130 | FY2017 |
| VA25017F2292 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7510 · OFFICE SUPPLIES | $18,330 | FY2017 |
| VA24916F3463 | 603-LOUISVILLE (00603) · 7530 · STATIONERY AND RECORD FORMS | $45,000 | FY2016 |
| VA24516F2037 | 512-BALTIMORE(00512)(36C512) · 7510 · OFFICE SUPPLIES | $23,638 | FY2016 |
| VA24916F24767 | 614-MEMPHIS · 7510 · OFFICE SUPPLIES | $140,580 | FY2016 |
Other recipients under 7510 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F4676 | ASE DIRECT, INC. | 596-LEXINGTON | $35,694 | FY2015 |
| VA24914P4394 | NCS PEARSON, INC. | 596-LEXINGTON | $13,903 | FY2014 |
| VA24914F4447 | ASE DIRECT, INC. | 596-LEXINGTON | $32,614 | FY2014 |
| VA24914P4351 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 596-LEXINGTON | $12,287 | FY2014 |
| VA24914F4309 | METRO OFFICE PRODUCTS, LLC | 596-LEXINGTON | $112,320 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F4606_3600_GS02Q14DCR0008_4732 · retrieved 2026-09-26.