Description
BULK ORDER OF PRINTHEADS TORE REPLENISH STOCK AT THE LEAVENWORTH CMOP
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.
- Base2015-03-24+$92,960= $92,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-24 | +$92,960 | $92,960 | BULK ORDER OF PRINTHEADS TORE REPLENISH STOCK AT THE LEAVENWORTH CMOP |
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 UM7LYBYJKDE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0068 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $337,694 | FY2026 |
| 36C77019F0030 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $142,200 | FY2019 |
| 36C77018P1313 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $11,710 | FY2018 |
| 36C77018P0946 | NATIONAL CMOP OFFICE (36C770) · 6770 · FILM, PROCESSED | $7,026 | FY2018 |
| 36C77018P0877 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $16,979 | FY2018 |
| 36C77018F0439 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $6,764 | FY2018 |
Other recipients under 7520 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77015F0900 | MSA SYSTEMS, INC. | NATIONAL CMOP OFFICE (NCO) | $14,975 | FY2015 |
| VA77015F0568 | MSA SYSTEMS, INC. | NATIONAL CMOP OFFICE (NCO) | $11,980 | FY2015 |
| VA77015P0293 | APRISA TECHNOLOGY, LLC | NATIONAL CMOP OFFICE (NCO) | $6,353 | FY2015 |
| VA77015F0256 | UNISTAR-SPARCO COMPUTERS, INC. | NATIONAL CMOP OFFICE (NCO) | $6,311 | FY2015 |
| VA25515F1565 | UNISTAR-SPARCO COMPUTERS, INC. | NATIONAL CMOP OFFICE (NCO) | $39,578 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015F0211_3600_GS02F0018P_4730 · retrieved 2026-09-26.