Description
LABELS AND PAPER FOR PRODUCTION
First action · last action
2013-05-17 · 2013-05-17
Transactions
1
First transaction's obligation
$97,853
Base + all options value (sum of deltas)
$97,853
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA769BP0010
NAICS
322222 · COATED AND LAMINATED PAPER 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.
- Base2013-05-17+$97,853= $97,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-17 | +$97,853 | $97,853 | LABELS AND PAPER FOR PRODUCTION |
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 L4GTENKMP4W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016F0045 | NATIONAL CMOP OFFICE (36C770) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $25,850 | FY2016 |
| VA24115F1921 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,750 | FY2015 |
| VA77015P0994 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $68,000 | FY2015 |
| VA25615F1077 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,000 | FY2015 |
| VA24815F2653 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,750 | FY2015 |
| VA77015F0734 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $63,635 | FY2015 |
Other recipients under 8135 from VA CMOP BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76114J0004 | BKA, INC. | VA CMOP BEDFORD | $0 | FY2013 |
| VA76113J0019 | BKA, INC. | VA CMOP BEDFORD | $105,649 | FY2013 |
| VA76113J0014 | BKA, INC. | VA CMOP BEDFORD | $0 | FY2013 |
| VA76114J0003 | BKA, INC. | VA CMOP BEDFORD | $0 | FY2013 |
| VA76113J0009 | BKA, INC. | VA CMOP BEDFORD | $94,737 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA76113J0008_3600_VA769BP0010_3600 · retrieved 2026-09-26.