Description
THERMAL PAPER FOR ZEBRA PRINTERS
First action · last action
2010-12-06 · 2010-12-06
Transactions
1
First transaction's obligation
$19,763
Base + all options value (sum of deltas)
$19,763
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
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.
- Base2010-12-06+$19,763= $19,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-06 | +$19,763 | $19,763 | THERMAL PAPER FOR ZEBRA PRINTERS |
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 DLFKK6VN9HR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712J0066 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,400 | FY2012 |
| VA549A11271 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,058 | FY2011 |
| VA600A10219 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,556 | FY2011 |
| V549C11039 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,389 | FY2011 |
| VA689A10565 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $17,300 | FY2011 |
| V549A10387 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,539 | FY2011 |
Other recipients under 7510 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA689A10412 | MEYERS, FRANK JR | 689-WEST HAVEN | $7,083 | FY2011 |
| VA689A10189 | LASERTECH INTERNATIONAL INC | 689-WEST HAVEN | $8,856 | FY2011 |
| VA689C10024 | CONNECTICUT RESTAURANT ASSOCIATION, INC. | 689-WEST HAVEN | $5,000 | FY2011 |
| VA689A01717 | MEYERS, FRANK JR | 689-WEST HAVEN | $3,553 | FY2010 |
| VA689A01401 | CONNECTICUT RESTAURANT ASSOCIATION, INC. | 689-WEST HAVEN | $5,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689A10192_3600_-NONE-_-NONE- · retrieved 2026-09-26.