Description
LABEL PRINTERS
First action · last action
2017-04-28 · 2017-04-28
Transactions
1
First transaction's obligation
$26,998
Base + all options value (sum of deltas)
$26,998
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0005V
NAICS
335931 · CURRENT-CARRYING WIRING DEVICE 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.
- Base2017-04-28+$26,998= $26,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-28 | +$26,998 | $26,998 | LABEL 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 KJZMHH285NF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124F0266 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $12,199 | FY2024 |
| 36C26223P2449 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT | $21,416 | FY2023 |
| 36C24819P1688 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $28,000 | FY2019 |
| VA24517F0572 | 688-WASHINGTON DC (00688)(36C688) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,887 | FY2017 |
| VA101V17F0053 | VBA FIELD CONTRACTING (36C10E) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $14,885 | FY2017 |
| VA26216P6953 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,950 | FY2016 |
Other recipients under 3610 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0453 | QUICKSERIES PUBLISHING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $45,500 | FY2026 |
| 36C25225P0051 | RICOH USA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $741,127 | FY2025 |
| 36C25224P0589 | RICOH USA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $462,571 | FY2024 |
| 36C25224P0492 | RICOH USA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,308,161 | FY2024 |
| 36C25224P0011 | RICOH USA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $513,425 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17F3474_3600_GS35F0005V_4730 · retrieved 2026-09-26.