Description
DM4 LABLES 24@4.02
First action · last action
2008-02-05 · 2008-02-05
Transactions
1
First transaction's obligation
$165
Base + all options value (sum of deltas)
$165
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
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.
- Base2008-02-05+$165= $165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-05 | +$165 | $165 | DM4 LABLES 24@4.02 |
Related awards · 8
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 TJSLA2C5HMH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V501R87190 | 501S-ALBUQUERQUE SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $63 | FY2008 |
| V519P83454 | 519S-BIG SPRING SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $215 | FY2008 |
| V6368VU627 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $42 | FY2008 |
| V6368DE242 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $42 | FY2008 |
| V526R85622 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $190 | FY2008 |
| V565Q85784 | 565S-FAYETTEVILLE SMALL PURHCASE · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $236 | FY2008 |
Other recipients under 8135 from 503S-ALTOONA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V503P8G202 | ULINE INC | 503S-ALTOONA SMALL PURCHASE | $92 | FY2008 |
| V503P85495 | NORTHEAST OFFICE SUPPLY CO LLC | 503S-ALTOONA SMALL PURCHASE | $329 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V503P85490_3600_-NONE-_-NONE- · retrieved 2026-09-26.