Description
760A46015 - THERMAL PAPER, LABELS
First action · last action
2013-10-22 · 2013-10-22
Transactions
1
First transaction's obligation
$77,368
Base + all options value (sum of deltas)
$77,368
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0018P
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2013-10-22+$77,368= $77,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-22 | +$77,368 | $77,368 | 760A46015 - THERMAL PAPER, 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 |
|---|---|---|---|
| 36C77026P0068 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $337,694 | FY2026 |
| 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 |
Other recipients under 9310 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F6644 | AXISCORE LLC | 255-NETWORK CONTRACT OFFICE 15 | $984 | FY2014 |
| VA255766A46194EXPRESSREPORT | VERITIV OPERATING COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $36,241 | FY2014 |
| VA25514F3546 | TIMEMED LABELING SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $270,000 | FY2014 |
| VA25514F2849 | DOCUMENT IMAGING DIMENSIONS INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,758 | FY2014 |
| V255766A46143EXPRESSREPORT | VERITIV OPERATING COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $83,051 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255760A46015_3600_GS02F0018P_4730 · retrieved 2026-09-26.