Description
THERMAL LABEL FOR ZEBRA BARCODE LABEL PRINTER 3 I
First action · last action
2007-12-03 · 2007-12-03
Transactions
1
First transaction's obligation
$194
Base + all options value (sum of deltas)
$194
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0009S
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2007-12-03+$194= $194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-03 | +$194 | $194 | THERMAL LABEL FOR ZEBRA BARCODE LABEL PRINTER 3 I |
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 FL9TQ93X9U85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825F0226 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,576 | FY2025 |
| 36F79725D0105 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2025 |
| 36C24124P0571 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $112,253 | FY2024 |
| 36C25923P1323 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,593 | FY2023 |
| 36C25723P0719 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,622 | FY2023 |
| 36C25623P1524 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,675 | FY2023 |
Other recipients under 7690 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P8G934 | GROMBALA, CHARLES S | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $180 | FY2008 |
| V568P8F430 | GROMBALA, CHARLES S | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $268 | FY2008 |
| V568P8C962 | GROMBALA, CHARLES S | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $141 | FY2008 |
| V568P8C819 | R. R. DONNELLEY & SONS COMPANY | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $78 | FY2008 |
| V568P88073 | GROMBALA, CHARLES S | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $180 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P83050_3600_GS02F0009S_4730 · retrieved 2026-09-26.