Description
IGF::CL::IGF TONER FOR MAILROOM AT THE HEC IN ATLANTA.
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.
- Base2014-09-03+$75,617= $75,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-03 | +$75,617 | $75,617 | IGF::CL::IGF TONER FOR MAILROOM AT THE HEC IN ATLANTA. |
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 EZDFY7PVHWL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026F0061 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $128,507 | FY2026 |
| 36C26326P0558 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $53,653 | FY2026 |
| 36C77026P0107 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $7,799 | FY2026 |
| 36C26326P0301 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
| 36C78626N50403 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $13,086 | FY2026 |
| 36C78626D50082 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $0 | FY2026 |
Other recipients under 7510 from HEALTH ELIGIBILITY CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74113F0315 | UNITED PARCEL SERVICE, INC (OH) | HEALTH ELIGIBILITY CENTER | $5,002 | FY2013 |
| VA74212F0204 | STAPLES INC | HEALTH ELIGIBILITY CENTER | $112,299 | FY2012 |
| VA742C19017 | STAPLES INC | HEALTH ELIGIBILITY CENTER | $39,869 | FY2011 |
| VA742B10003 | UNITED STATES POSTAL SERVICE | HEALTH ELIGIBILITY CENTER | $100,000 | FY2011 |
| V742A80022 | PITNEY BOWES BANK, INC., THE | HEALTH ELIGIBILITY CENTER | $100,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74214F0018_3600_GS02FXA010_4730 · retrieved 2026-09-26.