Description
LABEL PRINTERS AND LABELS
First action · last action
2011-04-06 · 2011-04-06
Transactions
1
First transaction's obligation
$4,989
Base + all options value (sum of deltas)
$4,989
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS35F0045X
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2011-04-06+$4,989= $4,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-06 | +$4,989 | $4,989 | LABEL PRINTERS AND LABELS |
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 MASGC7L4QNL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P2238 | 261-NETWORK CONTRACT OFFICE 21 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $5,868 | FY2012 |
| VA26212J0151 | 262-NETWORK CONTRACT OFFICE 22 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $30,287 | FY2012 |
| VA646A20072 | 646-PITTSBURG · 7510 · OFFICE SUPPLIES | $8,227 | FY2012 |
| VA732A00040 | CPAC FAYETTEVILLE · 7035 · ADP SUPPORT EQUIPMENT | $1,969 | FY2010 |
| VA731A00067 | CPAC FAYETTEVILLE · 7035 · ADP SUPPORT EQUIPMENT | $5,063 | FY2010 |
| V519P94082 | 519S-BIG SPRING SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,649 | FY2009 |
Other recipients under 7520 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1082 | COMPUTECH INTERNATIONAL, INC. | 550-DANVILLE | $3,843 | FY2016 |
| VA25113F3121 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | 550-DANVILLE | $8,485 | FY2013 |
| VA550A19134 | TVI SUPPLY LLC | 550-DANVILLE | $7,956 | FY2011 |
| VA550A19041 | SHARP ELECTRONICS CORP | 550-DANVILLE | $7,687 | FY2011 |
| VA550A19013 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 550-DANVILLE | $1,849 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550A19012_3600_GS35F0045X_4732 · retrieved 2026-09-26.