Description
CAPS FOR PRESCRIPTION BOTTLES WITH THE VA LOGO
First action · last action
2010-11-08 · 2010-11-08
Transactions
1
First transaction's obligation
$16,205
Base + all options value (sum of deltas)
$16,205
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797CP8098
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE 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.
- Base2010-11-08+$16,205= $16,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-08 | +$16,205 | $16,205 | CAPS FOR PRESCRIPTION BOTTLES WITH THE VA LOGO |
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 LAB1VT25WJM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021P0383 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $277,568 | FY2021 |
| 36C77021P0244 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $639,072 | FY2021 |
| 36C26118F1998 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,292 | FY2018 |
| VA11916A0417 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA26116F2820 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $37,912 | FY2016 |
| VA77015E0376 | NATIONAL CMOP OFFICE (NCO) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,201 | FY2015 |
Other recipients under 9390 from VA CMOP CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA766P13027 | VERITIV OPERATING COMPANY | VA CMOP CHARLESTON | $4,325 | FY2011 |
| VA766P90091 | TIMEMED LABELING SYSTEMS, INC. | VA CMOP CHARLESTON | $84,648 | FY2009 |
| VA766P90071 | TIMEMED LABELING SYSTEMS, INC. | VA CMOP CHARLESTON | $69,681 | FY2009 |
| VA766P90047 | TIMEMED LABELING SYSTEMS, INC. | VA CMOP CHARLESTON | $28,848 | FY2009 |
| VA766P90107 | TIMEMED LABELING SYSTEMS, INC. | VA CMOP CHARLESTON | $75,324 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA766P13064_3600_V797CP8098_3600 · retrieved 2026-09-26.