Description
ZEBRA LABELS 1
First action · last action
2011-10-31 · 2011-10-31
Transactions
1
First transaction's obligation
$8,227
Base + all options value (sum of deltas)
$8,227
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS02F0090S
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-10-31+$8,227= $8,227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-31 | +$8,227 | $8,227 | ZEBRA LABELS 1 |
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 |
| VA550A19012 | 550-DANVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,989 | FY2011 |
| 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 7510 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3476 | CAPP LLC | 646-PITTSBURG | $19,255 | FY2014 |
| VA24414J3413 | CLAY GROUP, L.L.C., THE | 646-PITTSBURG | $25,397 | FY2014 |
| VA24414F3069 | ASE DIRECT, INC. | 646-PITTSBURG | $32,099 | FY2014 |
| VA24414F2697 | ASE DIRECT, INC. | 646-PITTSBURG | $14,864 | FY2014 |
| VA24414J2212 | ASE DIRECT, INC. | 646-PITTSBURG | $42,913 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646A20072_3600_GS02F0090S_4730 · retrieved 2026-09-26.