Description
ENVELOPES
First action · last action
2011-04-13 · 2011-04-13
Transactions
1
First transaction's obligation
$4,775
Base + all options value (sum of deltas)
$4,775
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
322232 · ENVELOPE 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.
- Base2011-04-13+$4,775= $4,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-13 | +$4,775 | $4,775 | ENVELOPES |
Related awards · 10
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 NBMVANZJE9L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630F11309 | 243-NETWORK CONTRACTING OFFICE 03 · 7530 · STATIONERY AND RECORD FORMS | $10,334 | FY2012 |
| VA630M15016 | 243-NETWORK CONTRACTING OFFICE 03 · 7530 · STATIONERY AND RECORD FORMS | $3,056 | FY2011 |
| VA6301F5907 | 243-NETWORK CONTRACTING OFFICE 03 · 7530 · STATIONERY AND RECORD FORMS | $8,152 | FY2011 |
| VA630F12178 | 243-NETWORK CONTRACTING OFFICE 03 · 7530 · STATIONERY AND RECORD FORMS | $5,190 | FY2011 |
| V630F00287 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $14,753 | FY2010 |
| V6309F7986 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $5,286 | FY2009 |
Other recipients under 7530 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312F0824 | INDEPENDENT SUPPLIERS GROUP INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,462 | FY2012 |
| VA632R19937 | BOROUGH SUPPLIES CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $24,840 | FY2011 |
| VA526R13415 | R. R. DONNELLEY & SONS COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $3,584 | FY2011 |
| VA630F17899 | US LABEL & RIBBON GROUP, INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,775 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6301F4089_3600_-NONE-_-NONE- · retrieved 2026-09-26.