Description
PAPER MULTIPURPOSE LETTER SIZE 20 POUND BASIS 30% POST-CONSUMER CONTENT
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.
- Base2015-05-14+$24,928= $24,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-14 | +$24,928 | $24,928 | PAPER MULTIPURPOSE LETTER SIZE 20 POUND BASIS 30% POST-CONSUMER CONTENT |
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 JRAHBVCHL4B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816F1090 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2016 |
| VA77016F0105 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $40,224 | FY2016 |
| VA119A15F0297 | ACQUISITION SERVICE - FREDERICK · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $17,219 | FY2015 |
| VA101V15F1218 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $25,494 | FY2015 |
| VA24615F6712 | 246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT | $52,720 | FY2015 |
| VA24815P1619 | 248-NETWORK CONTRACT OFFICE 8 · 4210 · FIRE FIGHTING EQUIPMENT | $24,803 | FY2015 |
Other recipients under 7530 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0689 | ASE DIRECT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $24,402 | FY2016 |
| VA52816F0169 | DOCUMENT IMAGING DIMENSIONS INC. | 242-NETWORK CONTRACT OFFICE 02 | $69,864 | FY2016 |
| VA52816F0107 | ASE DIRECT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $24,693 | FY2016 |
| VA52813F0431 | THE OFFICE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $101,740 | FY2013 |
| VA52813F0341 | THE OFFICE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $13,795 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F1174_3600_GS14F0679G_4730 · retrieved 2026-09-26.