Description
THE PURPOSE OF THIS AMENDMENT FOR OFFICE SUPPLIES AT RIVERSIDE NC IS TO: ADD EXECUTIVE ORDER #14398 AS DIRECTED
Base award description: REQUESTING IDIQ BASE PLUS 4 OYS FOR ADMIN OFFICE SUPPLIES FOR STATION 901- RIVERSIDE NATIONAL CEMETERY
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.
- Base2026-02-24+$0= $0
- Mod P000012026-06-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-24 | +$0 | $0 | REQUESTING IDIQ BASE PLUS 4 OYS FOR ADMIN OFFICE SUPPLIES FOR STATION 901- RIVERSIDE NATIONAL CEMETERY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-29 | +$0 | $0 | THE PURPOSE OF THIS AMENDMENT FOR OFFICE SUPPLIES AT RIVERSIDE NC IS TO: ADD EXECUTIVE ORDER #14398 AS DIRECTE… |
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 |
| 36C77026P0049 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $136,794 | FY2026 |
Other recipients under 7510 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78619F0124 | PETER PEPPER PRODUCTS INC | NATIONAL CEMETERY ADMIN (36C786) | $6,939 | FY2019 |
| 36C78618P0840 | 1 ACQUISITIONS LLC | NATIONAL CEMETERY ADMIN (36C786) | $27,334 | FY2018 |
| VA78617P0876 | M.R. CRAFTS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $7,118 | FY2017 |
| VA78617F0181 | RICOH USA INC | NATIONAL CEMETERY ADMIN (36C786) | $3,306 | FY2017 |
| VA78616F0148 | RICOH USA INC | NATIONAL CEMETERY ADMIN (36C786) | $3,307 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C78626D50082_3600 · retrieved 2026-09-26.