Description
PATIENT CENTRIC LABELS FOR THE LEAVENWORTH CMOP.
First action · last action
2022-11-16 · 2023-02-16
Transactions
2
First transaction's obligation
$61,200
Base + all options value (sum of deltas)
$61,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING
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.
- Base2022-11-16+$61,200= $61,200
- Mod P000012023-02-16+$0= $61,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-16 | +$61,200 | $61,200 | PATIENT CENTRIC LABELS FOR THE LEAVENWORTH CMOP. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-16 | +$0 | $61,200 | PATIENT CENTRIC LABELS FOR THE LEAVENWORTH CMOP. |
Related awards · 10
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 LRHQZWURBRG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0912 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7510 · OFFICE SUPPLIES | $32,550 | FY2024 |
| 36C77024P0153 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $119,376 | FY2024 |
| 36C77023P0215 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $129,360 | FY2023 |
| 36C77023P0051 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,000 | FY2023 |
| 36C77023P0016 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $191,007 | FY2023 |
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_36C77023P0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.