Description
EXPRESS REPORT FOR 2 PO: 612-R02534, R02586 COPIER SUPPLES FOR NCHCS
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.
- Base2010-04-09+$37,741= $37,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-09 | +$37,741 | $37,741 | EXPRESS REPORT FOR 2 PO: 612-R02534, R02586 COPIER SUPPLES FOR NCHCS |
Related awards · 10
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 D5YGBJ26T1A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1550 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6910 · TRAINING AIDS | $14,770 | FY2024 |
| 36C25924P0115 | NETWORK CONTRACT OFFICE 19 (36C259) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $61,150 | FY2024 |
| 36C24223P1664 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,656 | FY2023 |
| 36C25923F0009 | NETWORK CONTRACT OFFICE 19 (36C259) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $133,610 | FY2023 |
| 36C25921F0502 | NETWORK CONTRACT OFFICE 19 (36C259) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $178,147 | FY2021 |
| 36C24118F0738 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $18,557 | FY2018 |
Other recipients under 7510 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA497C09011 | GO-GETTERS DELIVERY INC | 612-MARTINEZ | $7,200 | FY2010 |
| VA612P00018 | ATLAS PEN & PENCIL CORP. | 612-MARTINEZ | $4,534 | FY2010 |
| VA612C08042 | FEDERAL EXPRESS CORP | 612-MARTINEZ | $43,032 | FY2010 |
| VAF80066 | XEROX CORPORATION | 612-MARTINEZ | $59,656 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612R02586_3600_-NONE-_-NONE- · retrieved 2026-09-26.