Description
EMERGENCY PATIENT CENTRIC LABELS. LABELS ARE NEW AND ONLY MANUFACTURED BY ONE VENDOR. THERE IS NO TIME TO WAIT ON OTHER VENDORS TO DEVELOP THE LABEL TO THE CORRECT FORMAT.
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.
- Base2015-09-02+$68,000= $68,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-02 | +$68,000 | $68,000 | EMERGENCY PATIENT CENTRIC LABELS. LABELS ARE NEW AND ONLY MANUFACTURED BY ONE VENDOR. THERE IS NO TIME TO WAIT… |
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 |
| 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 |
| VA77015F0692 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $261,040 | FY2015 |
Other recipients under 7510 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016J0839 | PRECISION DYNAMICS CORPORATION | NATIONAL CMOP OFFICE (NCO) | $224,700 | FY2016 |
| VA77016J0817 | SZYSH SYSTIMS INC. | NATIONAL CMOP OFFICE (NCO) | $86,800 | FY2016 |
| VA77016J0776 | PRECISION DYNAMICS CORPORATION | NATIONAL CMOP OFFICE (NCO) | $55,188 | FY2016 |
| VA77016J0785 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | NATIONAL CMOP OFFICE (NCO) | $16,795 | FY2016 |
| VA77016J0691 | SUPERIOR INDUSTRIAL SUPPLY CO | NATIONAL CMOP OFFICE (NCO) | $24,850 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015P0994_3600_-NONE-_-NONE- · retrieved 2026-09-26.