Description
LABEL PRINTER FOR CHELMSFORD CMOP
First action · last action
2014-06-11 · 2014-06-11
Transactions
1
First transaction's obligation
$9,284
Base + all options value (sum of deltas)
$9,284
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS02F0225X
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2014-06-11+$9,284= $9,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-11 | +$9,284 | $9,284 | LABEL PRINTER FOR CHELMSFORD CMOP |
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 FFBYGU9JA8K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $458,819 | FY2026 |
| 36C24726F0072 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,219 | FY2026 |
| 36C24W25F0063 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,264 | FY2025 |
| 36C24625F0121 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,160 | FY2025 |
| 36C25723F0088 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,520 | FY2023 |
| 36C25522F0167 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $21,368 | FY2022 |
Other recipients under 7490 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F2152 | UNISTAR-SPARCO COMPUTERS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $7,291 | FY2016 |
| VA25516F2113 | NEW TECH SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $19,570 | FY2016 |
| VA25514F5232 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,823 | FY2014 |
| VA25514F5065 | TRC SYSTEMS INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25513F4766 | MA FEDERAL, INC. | 255-NETWORK CONTRACT OFFICE 15 | $11,991 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F4308_3600_GS02F0225X_4732 · retrieved 2026-09-26.