Description
DYMO CORPORATION ELECTRONIC DATE/TIME STAMPER, GRA
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$71
Base + all options value (sum of deltas)
$71
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0179R
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2008-04-10+$71= $71
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$71 | $71 | DYMO CORPORATION ELECTRONIC DATE/TIME STAMPER, GRA |
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 EDEAEQYMMNH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79116F0827 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,750 | FY2016 |
| VA79116J0743 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,750 | FY2016 |
| VA79116P0569 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6145 · WIRE AND CABLE, ELECTRICAL | $9,750 | FY2016 |
| VA79116J0471 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $9,750 | FY2016 |
| VA79116F0391 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,750 | FY2016 |
| VA79116F0328 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,750 | FY2016 |
Other recipients under 6645 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636R8R019 | AMERISYS, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $284 | FY2008 |
| V6368UU926 | NORTHEAST OFFICE SUPPLY CO LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $337 | FY2008 |
| V636VU8851 | METRO OFFICE PRODUCTS, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $366 | FY2008 |
| V6368RU128 | AMERISYS, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $284 | FY2008 |
| V636PI8779 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $97 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636MP8328_3600_GS02F0179R_4730 · retrieved 2026-09-26.