Description
PATIENT LABELS
First action · last action
2026-03-27 · 2026-03-27
Transactions
1
First transaction's obligation
$337,694
Base + all options value (sum of deltas)
$337,694
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
322220 · PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING
Modification chain · 1 transaction
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.
- Base2026-03-27+$337,694= $337,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-27 | +$337,694 | $337,694 | PATIENT 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 UM7LYBYJKDE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77019F0030 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $142,200 | FY2019 |
| 36C77018P1313 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $11,710 | FY2018 |
| 36C77018P0946 | NATIONAL CMOP OFFICE (36C770) · 6770 · FILM, PROCESSED | $7,026 | FY2018 |
| 36C77018P0877 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $16,979 | FY2018 |
| 36C77018F0439 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $6,764 | FY2018 |
| VA77017E1606 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $37,554 | FY2017 |
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_36C77026P0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.