Description
LABEL SELF LAMINATING APPROVED FOR USE
First action · last action
2008-02-04 · 2008-02-04
Transactions
1
First transaction's obligation
$271
Base + all options value (sum of deltas)
$271
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.
- Base2008-02-04+$271= $271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-04 | +$271 | $271 | LABEL SELF LAMINATING APPROVED FOR USE |
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 DLFKK6VN9HR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712J0066 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,400 | FY2012 |
| VA549A11271 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,058 | FY2011 |
| VA600A10219 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,556 | FY2011 |
| V549C11039 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,389 | FY2011 |
| VA689A10565 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $17,300 | FY2011 |
| V549A10387 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,539 | FY2011 |
Other recipients under 9905 from 623S-MUSKOGEE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V623U85434 | TRICOR DIRECT, INC. | 623S-MUSKOGEE SMALL PURCHASE | $238 | FY2008 |
| V623U83565 | SCHNEIDER INC | 623S-MUSKOGEE SMALL PURCHASE | $2,952 | FY2008 |
| V623U82268 | TRICOR DIRECT, INC. | 623S-MUSKOGEE SMALL PURCHASE | $970 | FY2008 |
| V623U82088 | CARETEK RESOURCES, INCORPORATED | 623S-MUSKOGEE SMALL PURCHASE | $200 | FY2008 |
| V623U82036 | TRICOR DIRECT, INC. | 623S-MUSKOGEE SMALL PURCHASE | $192 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V623U81622_3600_-NONE-_-NONE- · retrieved 2026-09-26.