Description
INFARED THERMAL LABEL
First action · last action
2010-10-12 · 2010-10-12
Transactions
1
First transaction's obligation
$3,377
Base + all options value (sum of deltas)
$3,377
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-10-12+$3,377= $3,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$3,377 | $3,377 | INFARED THERMAL LABEL |
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 VLX2ZD9ZNTS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640P08988 | 640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,502 | FY2010 |
| V640P07149 | 640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,502 | FY2010 |
| V580P02941 | 580S-HOUSTON SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $4,752 | FY2010 |
| V640P05267 | 640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,277 | FY2010 |
| V528CR63010 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $6,630 | FY2010 |
| V580P02006 | 580S-HOUSTON SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $3,636 | FY2010 |
Other recipients under 7530 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P1431 | NCS PEARSON, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,731 | FY2012 |
| VA663P10441 | RX TECHNOLOGY CORP. | 260-NETWORK CONTRACT OFFICE 20 | $4,983 | FY2011 |
| VA663P10004 | RX TECHNOLOGY CORP. | 260-NETWORK CONTRACT OFFICE 20 | $4,584 | FY2011 |
| VA663P00668 | TIMEMED LABELING SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,498 | FY2010 |
| VA663P94560 | TIMEMED LABELING SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,231 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663P10016_3600_-NONE-_-NONE- · retrieved 2026-09-26.