Description
GRAPHIC ART SUPPLIES PRICE LIST CHANGE.
Base award description: GRAPHIC ART SUPPLIES
Modification chain · 2 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.
- Base2020-06-10+$0= $0
- Mod P000012020-12-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-10 | +$0 | $0 | GRAPHIC ART SUPPLIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-22 | +$0 | $0 | GRAPHIC ART SUPPLIES PRICE LIST CHANGE. |
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 H4F8YGMM78K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0691 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $45,090 | FY2026 |
| 36C26226N0937 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $558,494 | FY2026 |
| 36C24826P1258 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $167,981 | FY2026 |
| 36C25926F0301 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $464,049 | FY2026 |
| 36C25926N0469 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $312,177 | FY2026 |
| 36C24426N1041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $239,748 | FY2026 |
Other recipients under 7510 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X21F0065 | OMNI BUSINESS SYSTEMS, INC | SAC FREDERICK (36C10X) | $17,355 | FY2021 |
| 36C10X19F0080 | LASER RE-NU INTERNATIONAL, INC. | SAC FREDERICK (36C10X) | $34,754 | FY2019 |
| 36C10X19F0060 | LASER RE-NU INTERNATIONAL, INC. | SAC FREDERICK (36C10X) | $16,995 | FY2019 |
| 36C10X19P0028 | VENTURE BINDING, INC. | SAC FREDERICK (36C10X) | $6,729 | FY2019 |
| 36C10X19N0049 | ACCESS PRODUCTS INC | SAC FREDERICK (36C10X) | $77,230 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C10X20A0014_3600 · retrieved 2026-09-26.