Description
SMALL PURCHASE DATA
First action · last action
2009-02-23 · 2009-02-23
Transactions
1
First transaction's obligation
$62,449
Base + all options value (sum of deltas)
$62,449
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA769BP0003
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2009-02-23+$62,449= $62,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-23 | +$62,449 | $62,449 | SMALL PURCHASE DATA |
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 J1A6VC7MGCA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016J1521 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $47,280 | FY2016 |
| VA77016P0746 | NATIONAL CMOP OFFICE (NCO) · 8115 · BOXES, CARTONS, AND CRATES | $7,371 | FY2016 |
| VA77016J0691 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $24,850 | FY2016 |
| VA77016J0675 | NATIONAL CMOP OFFICE (NCO) · 8115 · BOXES, CARTONS, AND CRATES | $0 | FY2016 |
| VA77016J0683 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $98,160 | FY2016 |
| VA77016F0401 | NATIONAL CMOP OFFICE (36C770) · 8115 · BOXES, CARTONS, AND CRATES | $54,440 | FY2016 |
Other recipients under 7045 from DVA CMOP HINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V765P00177 | LEVATA US, LLC | DVA CMOP HINES | $4,235 | FY2010 |
| V765P00176 | TIMEMED LABELING SYSTEMS, INC. | DVA CMOP HINES | $9,188 | FY2010 |
| V765P00040 | HINESITE GLOBAL TECHNOLOGIES | DVA CMOP HINES | $8,821 | FY2010 |
| V765P90915 | LEVATA US, LLC | DVA CMOP HINES | $18,029 | FY2009 |
| V765P90866 | LEVATA US, LLC | DVA CMOP HINES | $8,945 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V765P90309_3600_VA769BP0003_3600 · retrieved 2026-09-26.