Description
FSC PRIVACY SCREENS PURCHASE
First action · last action
2017-11-16 · 2017-11-16
Transactions
1
First transaction's obligation
$9,286
Base + all options value (sum of deltas)
$9,286
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11916G0244
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES 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.
- Base2017-11-16+$9,286= $9,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-16 | +$9,286 | $9,286 | FSC PRIVACY SCREENS PURCHASE |
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 C8RJUJQ9NK24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21G0003 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2021 |
| 36C24720N0481 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES | $29,915 | FY2020 |
| VA25017F4226 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $17,888 | FY2017 |
| VA24917F1849 | 626-NASHVILLE (00626) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $7,462 | FY2017 |
| VA11916G0244 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2016 |
| VA24413F7384 | 642-PHILADELPHIA · 7045 · ADP SUPPLIES | $17,991 | FY2013 |
Other recipients under 7510 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X22F0022 | SDV OFFICE SYSTEMS LLC | SAC FREDERICK (36C10X) | $18,538 | FY2022 |
| 36C10X21F0065 | OMNI BUSINESS SYSTEMS, INC | SAC FREDERICK (36C10X) | $17,355 | FY2021 |
| 36C10X20A0014 | SDV OFFICE SYSTEMS LLC | SAC FREDERICK (36C10X) | $0 | FY2020 |
| 36C10X19F0080 | LASER RE-NU INTERNATIONAL, INC. | SAC FREDERICK (36C10X) | $34,754 | FY2019 |
| 36C10X19F0060 | LASER RE-NU INTERNATIONAL, INC. | SAC FREDERICK (36C10X) | $16,995 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X18P0012_3600_VA11916G0244_3600 · retrieved 2026-09-26.