Description
LASER LABELS
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$298
Base + all options value (sum of deltas)
$298
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.
- Base2008-07-31+$298= $298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$298 | $298 | LASER 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 GFEPPLDSLSG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116F0130 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,607 | FY2016 |
| VA26115F0325 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,894 | FY2015 |
| VA24915F24176 | 626-NASHVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,623 | FY2015 |
| VA26114P0545 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,270 | FY2014 |
| VA24914F0371 | 626-NASHVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,439 | FY2014 |
| VA24913F0473 | 626-NASHVILLE · 7510 · OFFICE SUPPLIES | $3,169 | FY2013 |
Other recipients under 7045 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529R84963 | ECOLAB FOOD SAFETY SPECIALTIES INC. | 529S-BUTLER SMALL PURCHASE | $700 | FY2008 |
| V529R84118 | SUREDATE INC | 529S-BUTLER SMALL PURCHASE | $913 | FY2008 |
| V529R83688 | ABM FEDERAL SALES, INC. | 529S-BUTLER SMALL PURCHASE | $597 | FY2008 |
| V529R83525 | ABM FEDERAL SALES, INC. | 529S-BUTLER SMALL PURCHASE | $323 | FY2008 |
| V529R82841 | ABM FEDERAL SALES, INC. | 529S-BUTLER SMALL PURCHASE | $586 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R84238_3600_-NONE-_-NONE- · retrieved 2026-09-26.