Description
ANNUAL PURCHASE OF OFFICE SUPPLIES AGAINST BPA CONTRACT
Modification chain · 4 transactions
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.
- Base2009-10-05+$15,000= $15,000
- Mod 12009-11-02+$30,000= $45,000
- Mod 22009-12-28+$15,000= $60,000
- Mod 42010-01-20+$10,000= $70,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-05 | +$15,000 | $15,000 | ANNUAL PURCHASE OF OFFICE SUPPLIES AGAINST BPA CONTRACT |
| Mod 1· FUNDING ONLY ACTION | 2009-11-02 | +$30,000 | $45,000 | ANNUAL PURCHASE OF OFFICE SUPPLIES AGAINST BPA CONTRACT |
| Mod 2· FUNDING ONLY ACTION | 2009-12-28 | +$15,000 | $60,000 | ANNUAL PURCHASE OF OFFICE SUPPLIES AGAINST BPA CONTRACT |
| Mod 4· FUNDING ONLY ACTION | 2010-01-20 | +$10,000 | $70,000 | ANNUAL PURCHASE OF OFFICE SUPPLIES AGAINST BPA CONTRACT |
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 UGY3M5VKVEH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33913P0004 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $8,755 | FY2013 |
| VA24413F4154 | 642-PHILADELPHIA · 8305 · TEXTILE FABRICS | $3,365 | FY2013 |
| VA24112F0796 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $3,639 | FY2012 |
| VA548P10247 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $6,434 | FY2012 |
| VA548P10064 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $4,485 | FY2012 |
| V550A19130 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,121 | FY2011 |
Other recipients under 7510 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0414 | TIGER SUPPLIES INC | 260-NETWORK CONTRACT OFFICE 20 | $3,162 | FY2015 |
| VA26014F0627 | CORONADO DISTRIBUTION COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,028 | FY2014 |
| VA26014F0658 | TIMEMED LABELING SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,500 | FY2014 |
| VA26013P1801 | FACTORY EXPRESS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,879 | FY2013 |
| VA26013F2960 | PETER PEPPER PRODUCTS INC | 260-NETWORK CONTRACT OFFICE 20 | $24,325 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668A00006_3600_V261P2548_3600 · retrieved 2026-09-26.