Description
TRIUMPH 4850EP AUTOMATIC STACK PAPER CUTTER
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.
- Base2013-09-04+$15,211= $15,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-04 | +$15,211 | $15,211 | TRIUMPH 4850EP AUTOMATIC STACK PAPER CUTTER |
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 ML8DSMWSCQF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50465 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $30,492 | FY2024 |
| 36C26323F0041 | NETWORK CONTRACT OFFICE 23 (36C263) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $136,783 | FY2023 |
| 36C26020F0291 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7490 · MISCELLANEOUS OFFICE MACHINES | $52,139 | FY2020 |
| VA26217F4009 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $7,379 | FY2017 |
| VA24116F2240 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7490 · MISCELLANEOUS OFFICE MACHINES | $2,446 | FY2016 |
| VA10116F0116 | ACQUISITION BUSINESS SERVICE (36C10C) · 7490 · MISCELLANEOUS OFFICE MACHINES | $2,171 | FY2016 |
Other recipients under 7520 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0602 | BAHFED CORP | 258-NETWORK CONTRACT OFFICE 18 | $8,610 | FY2016 |
| VA25815P1198 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 258-NETWORK CONTRACT OFFICE 18 | $27,973 | FY2015 |
| VA25815F0850 | COUNTERTRADE PRODUCTS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $3,609 | FY2015 |
| VA25813F2110 | COZA, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,651 | FY2013 |
| VA25813F1659 | MERIDIAN IMAGING SOLUTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $13,632 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F1871_3600_GS25F0006M_4730 · retrieved 2026-09-26.