Description
REMOVABLE ADHESIVE LABELS 2X1
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$978
Base + all options value (sum of deltas)
$978
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.
- Base2008-03-26+$978= $978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$978 | $978 | REMOVABLE ADHESIVE LABELS 2X1 |
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 EJUMFMGUPRA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P0744 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES | $1,674 | FY2018 |
| 36C24715P1040 | 247-NETWORK CONTRACT OFFICE 7 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,116 | FY2015 |
| VA649C10167 | 649-PRESCOTT · N041 · INSTALL OF REFRIGERATION - AC EQ | $963 | FY2011 |
| V558P90300 | 558S-DURHAM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,400 | FY2009 |
| V6548P4003 | 654S-RENO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $913 | FY2008 |
| V534N85302 | 534S-CHARLESTON SMALL PURCHASE · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $416 | FY2008 |
Other recipients under 7310 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534N85493 | PIGGLY WIGGLY | 534S-CHARLESTON SMALL PURCHASE | $54 | FY2008 |
| V534N85378 | MEDICAL NUTRITION USA, INC. | 534S-CHARLESTON SMALL PURCHASE | $287 | FY2008 |
| V534N85339 | MEDICAL NUTRITION USA, INC. | 534S-CHARLESTON SMALL PURCHASE | $436 | FY2008 |
| V534S83939 | REMEL INC. | 534S-CHARLESTON SMALL PURCHASE | $143 | FY2008 |
| V534N84872 | GILL GROUP, INC. | 534S-CHARLESTON SMALL PURCHASE | $597 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534N82337_3600_-NONE-_-NONE- · retrieved 2026-09-26.