Description
LABEL PRINTER
First action · last action
2017-05-09 · 2017-05-09
Transactions
1
First transaction's obligation
$5,844
Base + all options value (sum of deltas)
$5,844
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2017-05-09+$5,844= $5,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-09 | +$5,844 | $5,844 | LABEL PRINTER |
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 MFDHK7JSLSP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2756 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,295 | FY2017 |
| VA24817P3372 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,495 | FY2017 |
| VA25617P0068 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,997 | FY2017 |
| VA25615P0089 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,810 | FY2015 |
| VA24114P2111 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,582 | FY2014 |
| VA26214P7523 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $7,495 | FY2014 |
Other recipients under 7490 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121F0378 | COLOSSAL CONTRACTING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $130,125 | FY2021 |
| 36C26121N0417 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,945 | FY2021 |
| 36C26119P1781 | NATIVE INSTINCT LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $30,986 | FY2019 |
| 36C26119N0348 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $74,981 | FY2019 |
| 36C26118P2742 | GOVERNMENT SCIENTIFIC SOURCE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,988 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P1871_3600_-NONE-_-NONE- · retrieved 2026-09-26.