Description
EXPRESS REPORT-ORDERING OFFICER ORDER-IGF::OT::IGF-THERMAL LABELS 763A46036;765A46037;765A46043;765A46044;765A46046;765A46047; 765A46048;765A46050
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.
- Base2014-02-03+$187,500= $187,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-03 | +$187,500 | $187,500 | EXPRESS REPORT-ORDERING OFFICER ORDER-IGF::OT::IGF-THERMAL LABELS 763A46036;765A46037;765A46043;765A46044;765A… |
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 J1A6VC7MGCA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016J1521 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $47,280 | FY2016 |
| VA77016P0746 | NATIONAL CMOP OFFICE (NCO) · 8115 · BOXES, CARTONS, AND CRATES | $7,371 | FY2016 |
| VA77016J0691 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $24,850 | FY2016 |
| VA77016J0675 | NATIONAL CMOP OFFICE (NCO) · 8115 · BOXES, CARTONS, AND CRATES | $0 | FY2016 |
| VA77016J0683 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $98,160 | FY2016 |
| VA77016F0401 | NATIONAL CMOP OFFICE (36C770) · 8115 · BOXES, CARTONS, AND CRATES | $54,440 | FY2016 |
Other recipients under 8105 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P4172 | AUTOMATED PACKAGING SYSTEMS INC | 255-NETWORK CONTRACT OFFICE 15 | $11,878 | FY2014 |
| V255764A46286EXPRESSREPORT | M-PAK, INC. | 255-NETWORK CONTRACT OFFICE 15 | $234,391 | FY2014 |
| V255761A46026 | ENVISION INDUSTRIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $563 | FY2014 |
| V255761A46025 | BOSMA INDUSTRIES FOR THE BLIND INC | 255-NETWORK CONTRACT OFFICE 15 | $1,496 | FY2014 |
| V255761A46024 | TIMEMED LABELING SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $39,187 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255765A46036EXPRESSREPORT_3600_VA769BP0003_3600 · retrieved 2026-09-26.