Award recordCONTRACT

SZYSH SYSTIMS INC.

PIID VA797MP0657· VHA· DEPT OF VETERANS AFFAIRS· 7510 · OFFICE SUPPLIES· FY2010· $316,366 net obligations· UEI UM7LYBYJKDE1· TX

Description

DIRECT THERMAL LABELS FOR PRINTERS

First action · last action
2010-02-01 · 2010-02-01
Transactions
1
First transaction's obligation
$316,366
Base + all options value (sum of deltas)
$316,366
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0018P
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.

$316,366$0Base award · 2010-02-01 · this action $316,366 · running total $316,366
  • Base2010-02-01+$316,366= $316,366
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-01+$316,366$316,366DIRECT THERMAL LABELS FOR PRINTERS

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 UM7LYBYJKDE1)

AwardOffice · PSC / listingNet obligationsFY
36C77026P0068NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$337,694FY2026
36C77019F0030NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$142,200FY2019
36C77018P1313NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$11,710FY2018
36C77018P0946NATIONAL CMOP OFFICE (36C770) · 6770 · FILM, PROCESSED$7,026FY2018
36C77018P0877NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$16,979FY2018
36C77018F0439NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$6,764FY2018

Other recipients under 7510 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA79116J0471MILLENNIUM SOLUTIONS INCDEPT OF VETERANS AFFAIRS$9,750FY2016
VA797N16G0001TRI INDUSTRIES NFPDEPT OF VETERANS AFFAIRS$0FY2016
VA24015F0047CARTRIDGE SAVERS INCDEPT OF VETERANS AFFAIRS$28,252FY2015
VA74115F0294RITA'S TAPE MEDIA LLCDEPT OF VETERANS AFFAIRS$75,192FY2015
VA70215F0026ASE DIRECT, INC.DEPT OF VETERANS AFFAIRS$33,014FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797MP0657_3600_GS02F0018P_4730 · retrieved 2026-09-26.