Description
PRINTER LABEL S 3 X 1.0 THERMAL TRANSFER, IP 5500
First action · last action
2008-04-15 · 2008-04-15
Transactions
1
First transaction's obligation
$425
Base + all options value (sum of deltas)
$425
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.
- Base2008-04-15+$425= $425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-15 | +$425 | $425 | PRINTER LABEL S 3 X 1.0 THERMAL TRANSFER, IP 5500 |
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 GLZMYNYLDL78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603A10898 | 603S-LOUISVILLE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,117 | FY2011 |
| V603P99046 | 603S-LOUISVILLE SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,285 | FY2009 |
| V603A80928 | 603S-LOUISVILLE SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,681 | FY2008 |
| V6628P1196 | 662S-SAN FRANCISCO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $79 | FY2008 |
| V635P88606 | 635S-OKLAHOMA CITY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $660 | FY2008 |
| V635P88304 | 635S-OKLAHOMA CITY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $440 | FY2008 |
Other recipients under 7045 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581P18864 | HOSPITAL MOBILITY, LLC | 581S-HUNTINGTON SMALL PURCHASE | $6,960 | FY2011 |
| V581P18633 | HOSPITAL MOBILITY, LLC | 581S-HUNTINGTON SMALL PURCHASE | $9,552 | FY2011 |
| V581P13046 | SECURE-IT, INC. | 581S-HUNTINGTON SMALL PURCHASE | $8,295 | FY2011 |
| V581P08146 | ABM FEDERAL SALES, INC. | 581S-HUNTINGTON SMALL PURCHASE | $24,869 | FY2010 |
| V581A91515 | FCN, INC. | 581S-HUNTINGTON SMALL PURCHASE | $11,949 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P83567_3600_-NONE-_-NONE- · retrieved 2026-09-26.