Description
POLY PRO DIRECT PRINT 4000D (NO RIBBON) LABEL, 2X
First action · last action
2008-04-21 · 2008-04-21
Transactions
1
First transaction's obligation
$996
Base + all options value (sum of deltas)
$996
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-21+$996= $996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-21 | +$996 | $996 | POLY PRO DIRECT PRINT 4000D (NO RIBBON) LABEL, 2X |
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 CNKVTEMWJKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V546A00291 | 546S-MIAMI SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $8,624 | FY2010 |
| VA546A90792 | 546-MIAMI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,787 | FY2009 |
| VA69D537A90161 | 69D-NETWORK CONTRACT OFFICE 12 · 7050 · ADP COMPONENTS | $46,297 | FY2009 |
| V763P90350 | DEPARTMENT OF VETERANS AFFAIRS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,753 | FY2009 |
| V640A90213 | 640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $11,059 | FY2009 |
| V546A90052 | 546S-MIAMI SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $3,988 | FY2009 |
Other recipients under 7520 from 405S-WHITE RIVER JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405P94385 | RED RIVER TECHNOLOGY LLC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $16,380 | FY2009 |
| V405A80975 | SECURITY ENGINEERED MACHINERY CO., INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $8,500 | FY2008 |
| V405A80876 | EN-VISION AMERICA, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $1,777 | FY2008 |
| V405A80733 | CAPITOL SUPPLY, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $119 | FY2008 |
| V405A80728 | US LABEL & RIBBON GROUP, INC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $227 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405P81999_3600_-NONE-_-NONE- · retrieved 2026-09-26.