Description
LABEL, POLYOLEFIN, BARD CODE 3"X1", 5330/RL, THERM
First action · last action
2008-02-05 · 2008-02-05
Transactions
1
First transaction's obligation
$394
Base + all options value (sum of deltas)
$394
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.
- Base2008-02-05+$394= $394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-05 | +$394 | $394 | LABEL, POLYOLEFIN, BARD CODE 3"X1", 5330/RL, THERM |
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 XP19KM8S5JB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0138 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| 36C77620P0068 | PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,860 | FY2020 |
| 36C77620P0064 | PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,650 | FY2020 |
| 36C77620P0036 | PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,563 | FY2020 |
| VA24416F0845 | 244-NETWORK CONTRACT OFFICE 4 · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $3,600 | FY2016 |
| VA25714J0449 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,410 | FY2014 |
Other recipients under 7510 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P93797 | TIMEMED LABELING SYSTEMS, INC. | 674S-TEMPLE SMALL PURCHASE | $10,747 | FY2009 |
| V674P93227 | ELEGANT OFFICE INC., THE | 674S-TEMPLE SMALL PURCHASE | $3,634 | FY2009 |
| V674P93346 | EN-VISION AMERICA, INC. | 674S-TEMPLE SMALL PURCHASE | $3,379 | FY2009 |
| V674P92801 | VERSIE TOTAL OFFICE SOLUTIONS, INC. | 674S-TEMPLE SMALL PURCHASE | $4,480 | FY2009 |
| V674P92227 | OFFICEMAX INCORPORATED | 674S-TEMPLE SMALL PURCHASE | $8,095 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P82169_3600_-NONE-_-NONE- · retrieved 2026-09-26.