Description
2 MONTH BPA-DO FOR LABELS AND THERMAL PAPER
First action · last action
2014-08-07 · 2014-08-07
Transactions
1
First transaction's obligation
$244,060
Base + all options value (sum of deltas)
$584,240
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25514A0057
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.
- Base2014-08-07+$244,060= $244,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-07 | +$244,060 | $244,060 | 2 MONTH BPA-DO FOR LABELS AND THERMAL PAPER |
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 7510 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1732 | PREMIER & COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $11,900 | FY2016 |
| VA25515P5280 | UNITED STATES POSTAL SERVICE | 255-NETWORK CONTRACT OFFICE 15 | $150,000 | FY2016 |
| VA25515P5279 | UNITED STATES POSTAL SERVICE | 255-NETWORK CONTRACT OFFICE 15 | $150,000 | FY2016 |
| VA25515F5631 | COMPUTECH INTERNATIONAL, INC. | 255-NETWORK CONTRACT OFFICE 15 | $33,147 | FY2015 |
| VA25515F5824 | CRIMSON IMAGING SUPPLIES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $12,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514J5350_3600_VA25514A0057_3600 · retrieved 2026-09-26.