Description
DYMO SELF-STICK HIGH CAPACITY ADDRESS LABELS, 1-1
First action · last action
2008-07-02 · 2008-07-02
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0128P
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.
- Base2008-07-02+$68= $68
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$68 | $68 | DYMO SELF-STICK HIGH CAPACITY ADDRESS LABELS, 1-1 |
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 EL4LKMG8MT77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721F0535 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES | $278,400 | FY2021 |
| 36C24521F0424 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9330 · PLASTICS FABRICATED MATERIALS | $10,620 | FY2021 |
| 36C10E20F0185 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $59,978 | FY2020 |
| 36C24820F0112 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9310 · PAPER AND PAPERBOARD | $130,080 | FY2020 |
| 36C77020F0052 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $135,200 | FY2020 |
| 36C10E20F0091 | VBA FIELD CONTRACTING (36C10E) · 9310 · PAPER AND PAPERBOARD | $26,640 | FY2020 |
Other recipients under 7520 from NAC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797P80655 | VETERANS IMAGING PRODUCTS, INC | NAC | $102 | FY2008 |
| V797P80640 | SHELBY DISTRIBUTIONS INC. | NAC | $61 | FY2008 |
| V797P80641 | JLT, LLC | NAC | $57 | FY2008 |
| V797P80606 | JLT, LLC | NAC | $97 | FY2008 |
| V797P80493 | NORTHEAST OFFICE SUPPLY CO LLC | NAC | $83 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797P80551_3600_GS02F0128P_4730 · retrieved 2026-09-26.