Description
1 BLOTTER STYLE CALENDARS 400 EA 2.94 1176.00 NSN: 7510-01-545-3739 ITEMS PER EA: 1 BOC: 2660 2 3 MONTH WALL CALENDAR 200 PG 4.73 946.00 NSN: 7510-01-545-3733 ITEMS PER PG: 1 BOC: 2660 3 APPOINTMENT BOOKS 350 EA 3.30 1155.00 NSN: 7530-01-545-3720 ITEMS PER EA: 1 BOC: 2660
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.
- Base2010-11-23+$3,277= $3,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-23 | +$3,277 | $3,277 | 1 BLOTTER STYLE CALENDARS 400 EA 2.94 1176.00 NSN: 7510-01-545-3739… |
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 MG3UV91KYCZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P1580 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $114,012 | FY2016 |
| VA101V16P1578 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,158 | FY2016 |
| VA101V15P1365 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,385 | FY2015 |
| VA101V15P1366 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $820 | FY2015 |
| VA37713P0041 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,698 | FY2014 |
| VA26213P0963 | 262-NETWORK CONTRACT OFFICE 22 · 2310 · PASSENGER MOTOR VEHICLES | $82,000 | FY2013 |
Other recipients under 7510 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640P14451 | KPAUL PROPERTIES LLC | 640-PALO ALTO | $12,858 | FY2011 |
| VA640P11950 | QSA GLOBAL NATIONAL CORPORATION | 640-PALO ALTO | $2,880 | FY2011 |
| VA640P11810 | US LABEL & RIBBON GROUP, INC | 640-PALO ALTO | $5,276 | FY2011 |
| VA640P10886 | ARROW INTERNATIONAL, INC. | 640-PALO ALTO | $3,059 | FY2011 |
| VA640C14031 | VETERANS IMAGING PRODUCTS, INC | 640-PALO ALTO | $87,275 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640P11236_3600_-NONE-_-NONE- · retrieved 2026-09-26.