Description
LABEL,EXPIRATION (MAY) 1257 BLUE
First action · last action
2008-07-08 · 2008-07-08
Transactions
1
First transaction's obligation
$229
Base + all options value (sum of deltas)
$229
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS14F1214H
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.
- Base2008-07-08+$229= $229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$229 | $229 | LABEL,EXPIRATION (MAY) 1257 BLUE |
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 ZEN1LYEAG245)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0649 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,896 | FY2026 |
| 36C25224P0898 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,836 | FY2024 |
| 36C24624P1598 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $44,520 | FY2024 |
| 36C10B23C0041 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $9,000 | FY2023 |
| 36C25622P0675 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,693 | FY2022 |
| 36C26219P0559 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,699 | FY2019 |
Other recipients under 7510 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598Q05064 | ABM FEDERAL SALES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $15,392 | FY2010 |
| V598A02933 | ABM FEDERAL SALES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $23,380 | FY2010 |
| V598A02601 | ABM FEDERAL SALES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $8,818 | FY2010 |
| V598Q02267 | ABM FEDERAL SALES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $15,474 | FY2010 |
| V598Q01722 | ABM FEDERAL SALES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $7,757 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598Q86212_3600_GS14F1214H_4730 · retrieved 2026-09-26.