Description
ROLL OF 3X1 YELLOW POLYESTER BARCODE LABELS.
First action · last action
2008-06-24 · 2008-06-24
Transactions
1
First transaction's obligation
$942
Base + all options value (sum of deltas)
$942
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0511T
NAICS
443120 · COMPUTER AND SOFTWARE 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.
- Base2008-06-24+$942= $942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-24 | +$942 | $942 | ROLL OF 3X1 YELLOW POLYESTER BARCODE LABELS. |
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 G39YDVQG3ZH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720F0352 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $10,664 | FY2020 |
| VA77017E0428 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,036 | FY2017 |
| VA77017E0322 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,184 | FY2017 |
| VA77017E0182 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,915 | FY2017 |
| VA77016E1631 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,098 | FY2016 |
| VA77016E1470 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $345 | FY2016 |
Other recipients under 7045 from HEALTH REVENUE CTR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V702C00018 | WALTER KLEIN | HEALTH REVENUE CTR | $4,500 | FY2010 |
| V702Q90235 | CARTRIDGE SAVERS INC | HEALTH REVENUE CTR | $3,108 | FY2009 |
| V702Q80219 | MCGRAW-HILL COMPANIES, INC., THE | HEALTH REVENUE CTR | $350 | FY2008 |
| V702Q80159 | DELL FEDERAL SYSTEMS L.P | HEALTH REVENUE CTR | $6,978 | FY2008 |
| V702Q80108 | WALTER KLEIN | HEALTH REVENUE CTR | $1,236 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V702Q80217_3600_GS35F0511T_4730 · retrieved 2026-09-26.