Description
SEMI-AUTOMATIC LABELING SYSTEM
First action · last action
2014-09-22 · 2014-09-22
Transactions
1
First transaction's obligation
$15,050
Base + all options value (sum of deltas)
$15,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
333993 · PACKAGING MACHINERY 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.
- Base2014-09-22+$15,050= $15,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-22 | +$15,050 | $15,050 | SEMI-AUTOMATIC LABELING SYSTEM |
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 KJ1LALGX2BU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2327 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3540 · WRAPPING AND PACKAGING MACHINERY | $54,555 | FY2024 |
| 36C77023P0159 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $15,751 | FY2023 |
| 36C24E20P0203 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $89,492 | FY2020 |
| VA24017C0073 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $40,692 | FY2017 |
| VA24016P0293 | RPO EAST (36C24E) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $172,024 | FY2016 |
| VA24016P0273 | RPO EAST (36C24E) · 3540 · WRAPPING AND PACKAGING MACHINERY | $98,435 | FY2016 |
Other recipients under 3540 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P0165 | UHLMANN PACKAGING SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,900 | FY2015 |
| VA25814P1890 | THOMAS PACKAGING, LLC | 258-NETWORK CONTRACT OFFICE 18 | $122,020 | FY2014 |
| VA25814P0538 | UHLMANN PACKAGING SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $61,247 | FY2014 |
| VA25813P1959 | BELLATRX INC | 258-NETWORK CONTRACT OFFICE 18 | $88,283 | FY2013 |
| VA25813P1948 | BLUE STAR IT SUPPLIES LLC | 258-NETWORK CONTRACT OFFICE 18 | $81,572 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P1743_3600_-NONE-_-NONE- · retrieved 2026-09-26.