Description
BLUE PARKING LABELS, 2" X 2" WHITE VINYL WITH CLEA
First action · last action
2008-07-23 · 2008-07-23
Transactions
1
First transaction's obligation
$737
Base + all options value (sum of deltas)
$737
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.
- Base2008-07-23+$737= $737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$737 | $737 | BLUE PARKING LABELS, 2" X 2" WHITE VINYL WITH CLEA |
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 GFEPPLDSLSG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116F0130 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,607 | FY2016 |
| VA26115F0325 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,894 | FY2015 |
| VA24915F24176 | 626-NASHVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,623 | FY2015 |
| VA26114P0545 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,270 | FY2014 |
| VA24914F0371 | 626-NASHVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,439 | FY2014 |
| VA24913F0473 | 626-NASHVILLE · 7510 · OFFICE SUPPLIES | $3,169 | FY2013 |
Other recipients under 7690 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673Y84681 | TIMEMED LABELING SYSTEMS, INC. | 673S-TAMPA SMALL PURCHASE | $2,448 | FY2008 |
| V673Y84708 | SCRIPTPRO USA INC | 673S-TAMPA SMALL PURCHASE | $1,703 | FY2008 |
| V673Y84332 | SCRIPTPRO USA INC | 673S-TAMPA SMALL PURCHASE | $79 | FY2008 |
| V6738F3816 | R. R. DONNELLEY & SONS COMPANY | 673S-TAMPA SMALL PURCHASE | $322 | FY2008 |
| V673Y84083 | R. R. DONNELLEY & SONS COMPANY | 673S-TAMPA SMALL PURCHASE | $446 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673Y83991_3600_-NONE-_-NONE- · retrieved 2026-09-26.