Description
LABELS FOR BAR CODE MACHINES FOR PATIENT REG AND M
First action · last action
2007-11-07 · 2007-11-07
Transactions
1
First transaction's obligation
$1,882
Base + all options value (sum of deltas)
$1,882
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.
- Base2007-11-07+$1,882= $1,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-07 | +$1,882 | $1,882 | LABELS FOR BAR CODE MACHINES FOR PATIENT REG AND M |
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 DGXZMMTZSB49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA667C00182 | 667-SHREVEPORT · N099 · INSTALL OF MISC EQ | $8,700 | FY2010 |
| VA549P03834 | 549-DALLAS · 7510 · OFFICE SUPPLIES | $3,350 | FY2010 |
| VA549P03620 | 549-DALLAS · 7510 · OFFICE SUPPLIES | $3,310 | FY2010 |
| V657A90914 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $11,999 | FY2009 |
| V589A80622 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,874 | FY2008 |
| V657P8I302 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $440 | FY2008 |
Other recipients under 7530 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P1T066 | INDEPENDENT SUPPLIERS GROUP INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,954 | FY2011 |
| V657P10874 | RBO PRINTLOGISTIX, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,000 | FY2011 |
| V657Q03204 | ABM FEDERAL SALES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $20,947 | FY2010 |
| V589Q07018 | GSA FINANCIAL AND PAYROLL SERVICE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,096 | FY2010 |
| V657R02686 | ABM FEDERAL SALES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,764 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5898P0641_3600_-NONE-_-NONE- · retrieved 2026-09-27.