Description
EXPRESS REPORT - OFFICE SUPPLIES 2 ACTIONS 358-P80281 358-Q80050
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.
- Base2008-08-14+$13,103= $13,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-14 | +$13,103 | $13,103 | EXPRESS REPORT - OFFICE SUPPLIES 2 ACTIONS 358-P80281 358-Q80050 |
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 MJ9KQKKHENU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA76313P0265 | VA CMOP DALLAS · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,480 | FY2013 |
| VA24913F2286 | 626-NASHVILLE · 4933 · WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $9,392 | FY2013 |
| VA52812F1556 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $4,195 | FY2012 |
| VA25012F0465 | 757-COLUMBUS · 7110 · OFFICE FURNITURE | $7,144 | FY2012 |
| VA76312F0036 | VA CMOP DALLAS · 7510 · OFFICE SUPPLIES | $0 | FY2012 |
| VA69D5781R1425 | 69D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES | $3,740 | FY2011 |
Other recipients under 7510 from 358-MANILLA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA358A00596 | W.W. GRAINGER, INC. | 358-MANILLA | $4,511 | FY2010 |
| VA358Q00042 | ABM FEDERAL SALES, INC. | 358-MANILLA | $5,818 | FY2010 |
| VA358Q90109 | ABM FEDERAL SALES, INC. | 358-MANILLA | $4,691 | FY2009 |
| VA358J90062 | MISCELLANEOUS FOREIGN AWARDEES | 358-MANILLA | $4,080 | FY2009 |
| VA358J90058 | NATIONAL INDUSTRIES FOR THE BLIND | 358-MANILLA | $5,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA358Q80050_3600_-NONE-_-NONE- · retrieved 2026-09-26.