Description
LASER PRESCRIPTION LABELS WITH PMI SHEET
First action · last action
2008-02-01 · 2008-02-01
Transactions
1
First transaction's obligation
$1,235
Base + all options value (sum of deltas)
$1,235
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P9089
NAICS
325412 · PHARMACEUTICAL PREPARATION 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.
- Base2008-02-01+$1,235= $1,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-01 | +$1,235 | $1,235 | LASER PRESCRIPTION LABELS WITH PMI SHEET |
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 FXMJJX17C953)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549A10289 | 549-DALLAS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,699 | FY2011 |
| V610P80728 | 610S-MARION SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,235 | FY2008 |
| V618P8J507 | 618-MINNEAPOLIS SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $2,470 | FY2008 |
| V797P5993X | DEPT OF VETERANS AFFAIRS · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2008 |
| V653P81267 | 653S-ROSEBURG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $415 | FY2008 |
| V550P85042 | 550S-DANVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $823 | FY2008 |
Other recipients under 9310 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A10976 | AF&S PRODUCTS & SERVICES, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,208 | FY2011 |
| V614P16204 | CAPITOL SUPPLY, INC. | 614S-MEMPHIS SMALL PURCHASE | $6,072 | FY2011 |
| V614A10719 | AF&S PRODUCTS & SERVICES, INC. | 614S-MEMPHIS SMALL PURCHASE | $4,476 | FY2011 |
| V614P87280 | MAGNOLIA PAPER AND JANITOR SUPPLY COMPANY, INC. | 614S-MEMPHIS SMALL PURCHASE | $1,178 | FY2008 |
| V614A81204 | MAGNOLIA PAPER AND JANITOR SUPPLY COMPANY, INC. | 614S-MEMPHIS SMALL PURCHASE | $465 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614U80418_3600_V797P9089_3600 · retrieved 2026-09-26.