Description
THERMAL TRANSFER LABEL PRINTER
First action · last action
2017-05-25 · 2017-05-25
Transactions
1
First transaction's obligation
$4,998
Base + all options value (sum of deltas)
$4,998
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561910 · PACKAGING AND LABELING SERVICES
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.
- Base2017-05-25+$4,998= $4,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-25 | +$4,998 | $4,998 | THERMAL TRANSFER LABEL PRINTER |
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 KAW5JH5KH3M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0928 | NETWORK CONTRACT OFFICE 19 (36C259) · 3540 · WRAPPING AND PACKAGING MACHINERY | $25,852 | FY2021 |
| 36C24920P0055 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,400 | FY2020 |
| 36C24919P0620 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3540 · WRAPPING AND PACKAGING MACHINERY | $16,446 | FY2019 |
| 36C24E19P0047 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,310 | FY2019 |
| 36C26118P2965 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,960 | FY2018 |
| 36C26318P3584 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,335 | FY2018 |
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_VA69D17P4288_3600_-NONE-_-NONE- · retrieved 2026-09-26.