Description
AVERY POLYESTER LABELS
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$99
Base + all options value (sum of deltas)
$99
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0013T
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2008-04-10+$99= $99
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$99 | $99 | AVERY POLYESTER LABELS |
Related awards · 10
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 Q19FDM1MFKZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0058 | 437-FARGO VA MEDICAL CENTER (00437) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,820 | FY2018 |
| VA24717P2297 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8415 · CLOTHING, SPECIAL PURPOSE | $10,869 | FY2017 |
| VA25617P2141 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8415 · CLOTHING, SPECIAL PURPOSE | $117,745 | FY2017 |
| VA24617P8294 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $16,658 | FY2017 |
| VA25617P1945 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,934 | FY2017 |
| VA101V17P0691 | VBA FIELD CONTRACTING (36C10E) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $46,226 | FY2017 |
Other recipients under 7690 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V792D16030 | PUBLISHING OFFICE, US GOVERNMENT | 512S-BALTIMORE SMALL PURHCASE | $11,433 | FY2011 |
| V512P01304 | MILNER-FENWICK, INC. | 512S-BALTIMORE SMALL PURHCASE | $3,538 | FY2010 |
| V512P80857 | DEWEY PUBLICATIONS, INC. | 512S-BALTIMORE SMALL PURHCASE | $705 | FY2008 |
| V512U85705 | WRS GROUP, LTD. | 512S-BALTIMORE SMALL PURHCASE | $368 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512U87818_3600_GS35F0013T_4730 · retrieved 2026-09-27.