Description
THERMAL LABELS
First action · last action
2019-10-08 · 2020-08-14
Transactions
4
First transaction's obligation
$261,312
Base + all options value (sum of deltas)
$914,592
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING
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.
- Base2019-10-08+$261,312= $261,312
- Mod P000012020-01-08+$261,312= $522,624
- Mod P000022020-03-24+$261,312= $783,936
- Mod P000032020-08-14+$130,656= $914,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-08 | +$261,312 | $261,312 | THERMAL LABELS |
| Mod P00001· EXERCISE AN OPTION | 2020-01-08 | +$261,312 | $522,624 | THERMAL LABELS |
| Mod P00002· EXERCISE AN OPTION | 2020-03-24 | +$261,312 | $783,936 | THERMAL LABELS |
| Mod P00003· FUNDING ONLY ACTION | 2020-08-14 | +$130,656 | $914,592 | THERMAL LABELS |
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 KRV1JBZKGYR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77022K0101 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $74,528 | FY2022 |
| 36C77022K0070 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $46,347 | FY2022 |
| 36C77022K0065 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $44,352 | FY2022 |
| 36C77022K0032 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $1,206 | FY2022 |
| 36C77022P0051 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $25,541 | FY2022 |
| 36C77022P0032 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $43,059 | FY2022 |
Other recipients under 7510 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026F0061 | ASE DIRECT, INC. | NATIONAL CMOP OFFICE (36C770) | $128,507 | FY2026 |
| 36C77026F0054 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $679,680 | FY2026 |
| 36C77026F0052 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $193,030 | FY2026 |
| 36C77026F0050 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $493,416 | FY2026 |
| 36C77026F0049 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $467,904 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77020P0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.