Description
PHARMACY LABEL PRINTERS
First action · last action
2015-08-26 · 2015-08-26
Transactions
1
First transaction's obligation
$44,310
Base + all options value (sum of deltas)
$44,310
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS14F0035M
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2015-08-26+$44,310= $44,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-26 | +$44,310 | $44,310 | PHARMACY LABEL PRINTERS |
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 ZHHEY7YZB2M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925F0606 | NETWORK CONTRACT OFFICE 19 (36C259) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $9,369 | FY2025 |
| 36C25023F1030 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7520 · OFFICE DEVICES AND ACCESSORIES | $23,566 | FY2023 |
| 36C77022P0289 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $232,458 | FY2022 |
| 36C77022P0261 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,913 | FY2022 |
| 36C26321F0065 | NETWORK CONTRACT OFFICE 23 (36C263) · 7520 · OFFICE DEVICES AND ACCESSORIES | $19,792 | FY2021 |
| VA26315F0938 | 437-FARGO VA MEDICAL CENTER · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $17,594 | FY2015 |
Other recipients under 7510 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0049 | SHELBY DISTRIBUTIONS INC. | 257-NETWORK CONTRACT OFFICE 17 | $142,240 | FY2016 |
| VA25716F0042 | SHELBY DISTRIBUTIONS INC. | 257-NETWORK CONTRACT OFFICE 17 | $235,200 | FY2016 |
| VA25715F2800 | SHELBY DISTRIBUTIONS INC. | 257-NETWORK CONTRACT OFFICE 17 | $44,100 | FY2015 |
| VA25715F1232 | CITY COMPUTER & SUPPLIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $60,676 | FY2015 |
| VA25715F1058 | SHELBY DISTRIBUTIONS INC. | 257-NETWORK CONTRACT OFFICE 17 | $92,260 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F2883_3600_GS14F0035M_4730 · retrieved 2026-09-26.