Description
COPIER PAPER FOR THE NEW YORK REGIONAL OFFICE. *ADJUSTMENT* FOR DELIVERY. SUPPLIES HAD TO BE HELD BY THE FREIGHT COMPANY AND RETURNED TO THE STATION.
Base award description: COPIER PAPER FOR THE NEW YORK REGIONAL OFFICE.
Modification chain · 2 transactions
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.
- Base2011-09-12+$37,205= $37,205
- Mod 12011-10-07+$3,575= $40,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$37,205 | $37,205 | COPIER PAPER FOR THE NEW YORK REGIONAL OFFICE. |
| Mod 1· FUNDING ONLY ACTION | 2011-10-07 | +$3,575 | $40,780 | COPIER PAPER FOR THE NEW YORK REGIONAL OFFICE. *ADJUSTMENT* FOR DELIVERY. SUPPLIES HAD TO BE HELD BY THE FREIG… |
Related awards · 7
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 YGZMMVQKVFH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0286 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,134 | FY2026 |
| 36C25226F0250 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,095 | FY2026 |
| 36C24924F0078 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $22,561 | FY2024 |
| 36C24623N0715 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $37,496 | FY2023 |
| 36C25022F0860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3445 · PUNCHING AND SHEARING MACHINES | $15,645 | FY2022 |
| 36C24620P1464 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,972 | FY2020 |
Other recipients under 8135 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA316P10087 | FRAIN INDUSTRIES, INC. | VBA FIELD CONTRACTING | $100 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA306J10007_3600_GS02FXA014_4730 · retrieved 2026-09-26.