Description
OPERATIONAL SUPPLIES TO INCLUDE MAILERS, TAPE, COOLERS, BOXES
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.
- Base2015-02-20+$565,035= $565,035
- Mod P000012015-02-27+$394,730= $959,765
- Mod P000022015-08-20-$288,554= $671,211
- Mod P000032015-12-16-$4,754= $666,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-20 | +$565,035 | $565,035 | OPERATIONAL SUPPLIES TO INCLUDE MAILERS, TAPE, COOLERS, BOXES |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-27 | +$394,730 | $959,765 | OPERATIONAL SUPPLIES TO INCLUDE MAILERS, TAPE, COOLERS, BOXES |
| Mod P00002· FUNDING ONLY ACTION | 2015-08-20 | −$288,554 | $671,211 | OPERATIONAL SUPPLIES TO INCLUDE MAILERS, TAPE, COOLERS, BOXES |
| Mod P00003· FUNDING ONLY ACTION | 2015-12-16 | −$4,754 | $666,457 | OPERATIONAL SUPPLIES TO INCLUDE MAILERS, TAPE, COOLERS, BOXES |
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 QGM1VMELTHF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0042 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $4,865,210 | FY2026 |
| 36C77026F0035 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $796,071 | FY2026 |
| 36C77026K0030 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $104,430 | FY2026 |
| 36C77026K0032 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $300,768 | FY2026 |
| 36C77026K0031 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $62,180 | FY2026 |
| 36C77026K0033 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $62,431 | FY2026 |
Other recipients under 7510 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016J0839 | PRECISION DYNAMICS CORPORATION | NATIONAL CMOP OFFICE (NCO) | $224,700 | FY2016 |
| VA77016J0817 | SZYSH SYSTIMS INC. | NATIONAL CMOP OFFICE (NCO) | $86,800 | FY2016 |
| VA77016J0776 | PRECISION DYNAMICS CORPORATION | NATIONAL CMOP OFFICE (NCO) | $55,188 | FY2016 |
| VA77016J0785 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | NATIONAL CMOP OFFICE (NCO) | $16,795 | FY2016 |
| VA77016J0691 | SUPERIOR INDUSTRIAL SUPPLY CO | NATIONAL CMOP OFFICE (NCO) | $24,850 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015J0077_3600_VA769BP0013_3600 · retrieved 2026-09-26.