Description
PAPER,MULTIPURPOSE,8 1/2 X 11IN, WHITE RECYCLED 30% POST-CONSUMER CONTENT, WHITE, 20LB, LETTER, 500 SHEETS BASIS WT,LTR 10 REAMS PER CASE
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.
- Base2015-11-04+$69,864= $69,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-04 | +$69,864 | $69,864 | PAPER,MULTIPURPOSE,8 1/2 X 11IN, WHITE RECYCLED 30% POST-CONSUMER CONTENT, WHITE, 20LB, LETTER, 500 SHEETS BAS… |
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 SD6KWN6SUPC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0136 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $24,941 | FY2026 |
| 36C24426F0272 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $35,356 | FY2026 |
| 36C24826F0077 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $85,963 | FY2026 |
| 36C24425F0335 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $72,518 | FY2025 |
| 36C24425F0319 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $54,822 | FY2025 |
| 36C24624F0210 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,383 | FY2024 |
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 |
| VA52816F0107 | ASE DIRECT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $24,693 | FY2016 |
| VA52815F1174 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 242-NETWORK CONTRACT OFFICE 02 | $24,928 | FY2015 |
| 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_VA52816F0169_3600_GS02Q14DCR0006_4732 · retrieved 2026-09-26.