Description
PROCUREMENT OF SPECIMEN LABELS
First action · last action
2011-04-28 · 2011-04-28
Transactions
1
First transaction's obligation
$17,300
Base + all options value (sum of deltas)
$17,300
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323110 · COMMERCIAL LITHOGRAPHIC PRINTING
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.
- Base2011-04-28+$17,300= $17,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-28 | +$17,300 | $17,300 | PROCUREMENT OF SPECIMEN 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 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 |
| V549A10387 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,539 | FY2011 |
| VA689A10192 | 689-WEST HAVEN · 7510 · OFFICE SUPPLIES | $19,763 | FY2011 |
Other recipients under 7510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0940 | AD & RESOURCES LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,515 | FY2016 |
| VA24116P0711 | CVS HEALTH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,500 | FY2016 |
| VA24116F0257 | METRO OFFICE PRODUCTS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $76,052 | FY2016 |
| VA24116J0165 | NEW CENTURY IMAGING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,597 | FY2016 |
| VA24116F0156 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,467 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689A10565_3600_-NONE-_-NONE- · retrieved 2026-09-26.