Description
LABELS,WIDE, BLACK PRINT ON WHTE TAPE. BROTHER P-T
First action · last action
2008-04-18 · 2008-04-18
Transactions
1
First transaction's obligation
$68
Base + all options value (sum of deltas)
$68
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS14F0033M
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.
- Base2008-04-18+$68= $68
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-18 | +$68 | $68 | LABELS,WIDE, BLACK PRINT ON WHTE TAPE. BROTHER P-T |
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 CLFCSFXG6P81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514F1263 | 613-MARTINSBURG · 7510 · OFFICE SUPPLIES | $27,510 | FY2014 |
| VA25114F2349 | 515-BATTLE CREEK · 7510 · OFFICE SUPPLIES | $10,185 | FY2014 |
| VA25914F1754 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $4,082 | FY2014 |
| VA25114F1169 | 515-BATTLE CREEK · 7510 · OFFICE SUPPLIES | $4,850 | FY2014 |
| VA24713F2352 | 247-NETWORK CONTRACT OFFICE 7 · 7510 · OFFICE SUPPLIES | $21,166 | FY2013 |
| VA24912F0462 | 614-MEMPHIS · 7510 · OFFICE SUPPLIES | $33,045 | FY2012 |
Other recipients under 9999 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760A00495 | EPSON AMERICA INC | VA CMOP LEAVENWORTH | $4,071 | FY2010 |
| V760P00177 | AUTOMED TECHNOLOGIES, INC. | VA CMOP LEAVENWORTH | $15,450 | FY2010 |
| V760P91572 | TIMEMED LABELING SYSTEMS, INC. | VA CMOP LEAVENWORTH | $5,743 | FY2009 |
| V760E90020 | NOBLE SUPPLY & LOGISTICS, LLC | VA CMOP LEAVENWORTH | $5,111 | FY2009 |
| V760P90151 | NATIONAL TONER WAREHOUSE | VA CMOP LEAVENWORTH | $5,174 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760P80778_3600_GS14F0033M_4730 · retrieved 2026-09-26.