Description
IGF::OT::IGF::ORDERING OFFICER ORDER; 762A56006, 762A56011, 762A56014
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.
- Base2014-10-08+$21,370= $21,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-08 | +$21,370 | $21,370 | IGF::OT::IGF::ORDERING OFFICER ORDER; 762A56006, 762A56011, 762A56014 |
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 ZMYGJDR9TFH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018K0265 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $28,823 | FY2018 |
| 36C77018K0042 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $29,964 | FY2017 |
| VA77017E1561 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $34,331 | FY2017 |
| VA77017E1422 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $29,964 | FY2017 |
| VA77017E1423 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $22,925 | FY2017 |
| VA77017E1253 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $36,599 | FY2017 |
Other recipients under 6515 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016J0842 | PHARMACY BUYING ASSOCIATION, INC. | NATIONAL CMOP OFFICE (NCO) | $14,678 | FY2016 |
| VA77016E0861 | BOSMA INDUSTRIES FOR THE BLIND INC | NATIONAL CMOP OFFICE (NCO) | $89,880 | FY2016 |
| VA77016E0863 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | NATIONAL CMOP OFFICE (NCO) | $5,373 | FY2016 |
| VA77016E0871 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | NATIONAL CMOP OFFICE (NCO) | $117,434 | FY2016 |
| VA77016E0876 | M-PAK, INC. | NATIONAL CMOP OFFICE (NCO) | $91,418 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255762A56006EXPRESSREPORT_3600_VA797M13A0002_3600 · retrieved 2026-09-26.