Description
1"X 4" CLEAR LASER LABELS TO BE USED TO PROTECT FA
First action · last action
2008-03-20 · 2008-03-20
Transactions
1
First transaction's obligation
$59
Base + all options value (sum of deltas)
$59
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
13
SDVOSB flag on record
No
Parent IDV
GS02F0150S
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.
- Base2008-03-20+$59= $59
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-20 | +$59 | $59 | 1"X 4" CLEAR LASER LABELS TO BE USED TO PROTECT FA |
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 ENJ1K4QA9GA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V760Q80364 | VA CMOP LEAVENWORTH · 7510 · OFFICE SUPPLIES | $30 | FY2008 |
| V506R84566 | 506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $43 | FY2008 |
| V760Q80326 | VA CMOP LEAVENWORTH · 7510 · OFFICE SUPPLIES | $34 | FY2008 |
| V502P80658 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $27 | FY2008 |
| V595Q87930 | 595S-LEBANON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $114 | FY2008 |
| V521N84017 | 521S-BIRMINGHAM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $25 | FY2008 |
Other recipients under 7510 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V764P10243 | CARTRIDGE SAVERS INC | DEPARTMENT OF VETERANS AFFAIRS | $23,521 | FY2011 |
| V761P00518 | HINESITE GLOBAL TECHNOLOGIES | DEPARTMENT OF VETERANS AFFAIRS | $3,921 | FY2010 |
| V761P00519 | PACIFIC INK, INC. | DEPARTMENT OF VETERANS AFFAIRS | $4,040 | FY2010 |
| V761A00202 | ABM FEDERAL SALES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $5,011 | FY2010 |
| V761A00170 | QLS SOLUTIONS GROUP, INC. | DEPARTMENT OF VETERANS AFFAIRS | $6,336 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V766P85128_3600_GS02F0150S_4730 · retrieved 2026-09-26.