Description
BINDERS
First action · last action
2013-04-01 · 2018-02-05
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$95,402,914
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Modification chain · 5 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.
- Base2013-04-01+$0= $0
- Mod P000012015-05-01+$0= $0
- Mod P000022015-10-02+$0= $0
- Mod P000032015-12-21+$0= $0
- Mod P000042018-02-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$0 | $0 | BINDERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-01 | +$0 | $0 | BINDERS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-10-02 | +$0 | $0 | BINDERS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-12-21 | +$0 | $0 | BINDERS |
| Mod P00004· LEGAL CONTRACT CANCELLATION | 2018-02-05 | +$0 | $0 | BINDERS |
Related awards · 7
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 MCNRV8649US5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21G0001 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2021 |
| VA11916G0222 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2016 |
| VA101V15F0476 | VBA FIELD CONTRACTING · 9310 · PAPER AND PAPERBOARD | $16,653 | FY2015 |
| VA101V14F1455 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $16,653 | FY2014 |
| VA797BO0361 | NAC PHARMACEUTICALS (36E797) · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2011 |
| V459P00421 | 459S-HONOLULU SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $7,329 | FY2010 |
Other recipients under 7510 from NAC PHARMACEUTICALS (36E797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797BO0143 | ARBOR PRODUCTS INC | NAC PHARMACEUTICALS (36E797) | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA797N13A0023_3600 · retrieved 2026-09-26.