Description
DOG TAG EMBOSSER
First action · last action
2009-07-31 · 2009-07-31
Transactions
1
First transaction's obligation
$7,590
Base + all options value (sum of deltas)
$7,590
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT 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.
- Base2009-07-31+$7,590= $7,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-31 | +$7,590 | $7,590 | DOG TAG EMBOSSER |
Related awards · 10
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 NBCPE3XK3EN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D556P90061 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,270 | FY2009 |
| V438P92392 | 438S-SIOUX FALLS SMALL PURCHASE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $7,400 | FY2009 |
| V636MP9909 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5340 · HARDWARE | $7,346 | FY2009 |
| V655A90073 | 655S-SAGINAW SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,550 | FY2009 |
| V589E82350 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3411 · BORING MACHINES. | $7,590 | FY2008 |
Other recipients under 7490 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F1773 | AUTOMATION AIDS INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,150 | FY2016 |
| VA69D16F1550 | DUPLO U.S.A. CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $29,584 | FY2016 |
| VA69D14F5238 | RICOH USA INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,340 | FY2014 |
| VA69D13F5775 | PITNEY BOWES INC. | 69D-NETWORK CONTRACT OFFICE 12 | $35,429 | FY2013 |
| VA69D13F5256 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,213 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578A90267_3600_-NONE-_-NONE- · retrieved 2026-09-26.