Description
(EO 14042)PAPER SHEETING, TABLE (3 SIZES)
Base award description: PAPER SHEETING, TABLE (3 SIZES)
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.
- Base2016-11-23+$0= $0
- Mod P000012017-01-17+$0= $0
- Mod P000022017-02-28+$0= $0
- Mod P000032021-11-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-23 | +$0 | $0 | PAPER SHEETING, TABLE (3 SIZES) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-17 | +$0 | $0 | PAPER SHEETING, TABLE (3 SIZES) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-02-28 | +$0 | $0 | PAPER SHEETING, TABLE (3 SIZES) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-24 | +$0 | $0 | (EO 14042)PAPER SHEETING, TABLE (3 SIZES) |
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 FTU1KCHNZDM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23G0003 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
| 36C10X22G0004 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| V557N88700 | 557S-DUBLIN SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $110 | FY2008 |
| V438PT8950 | 438S-SIOUX FALLS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $110 | FY2008 |
| V550SP8221 | 550S-DANVILLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $165 | FY2008 |
| V501Q80331 | 501S-ALBUQUERQUE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,241 | FY2008 |
Other recipients under 6530 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G26N0026 | SDV OFFICE SYSTEMS LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $30,513 | FY2026 |
| 36C10G25N0109 | THE RUSSELL GROUP UNITED, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $40,900 | FY2025 |
| 36C10G25N0105 | THE RUSSELL GROUP UNITED, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $245,974 | FY2025 |
| 36C10G25N0093 | GOVSOLUTIONS, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $249,204 | FY2025 |
| 36C10G25N0085 | THE RUSSELL GROUP UNITED, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $222,907 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA11917G0079_3600 · retrieved 2026-09-26.