Description
CODONICS LABEL PRINTING SYSTEM
First action · last action
2017-08-16 · 2017-08-29
Transactions
2
First transaction's obligation
$150,528
Base + all options value (sum of deltas)
$150,528
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 transactions
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.
- Base2017-08-16+$150,528= $150,528
- Mod P000012017-08-29+$0= $150,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-16 | +$150,528 | $150,528 | CODONICS LABEL PRINTING SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-29 | +$0 | $150,528 | CODONICS LABEL PRINTING 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 L5KFJWTBJDN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0646 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $141,905 | FY2026 |
| 36C24926P0342 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $2,731,512 | FY2026 |
| 36C26026N0319 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $42,266 | FY2026 |
| 36C24626F0215 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,307 | FY2026 |
| 36C24526N0703 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $562,329 | FY2026 |
| 36C24626F0181 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,054 | FY2026 |
Other recipients under 7035 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1146 | KINLY US CORPORATION | 656-ST CLOUD VA MEDICAL CTR (00656) | $16,094 | FY2017 |
| VA26317F1271 | EMERGENCY PLANNING MANAGEMENT INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $28,008 | FY2017 |
| VA26317F1217 | REDHAWK IT SOLUTIONS, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $23,526 | FY2017 |
| VA26317P0908 | ALVAREZ LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $12,617 | FY2017 |
| VA26317F0898 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $13,676 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1344_3600_-NONE-_-NONE- · retrieved 2026-09-26.