Description
PRIVACY SCREENS
First action · last action
2022-07-29 · 2022-07-29
Transactions
1
First transaction's obligation
$36,270
Base + all options value (sum of deltas)
$36,270
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QTCA19D0077
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2022-07-29+$36,270= $36,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-29 | +$36,270 | $36,270 | PRIVACY SCREENS |
Related awards · 10
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 SNFSV1UKNLM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0918 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $0 | FY2022 |
| 36C24421F0525 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6140 · BATTERIES, RECHARGEABLE | $93,821 | FY2021 |
| 36C25921F0230 | NETWORK CONTRACT OFFICE 19 (36C259) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $12,622 | FY2021 |
| 36C26320F0026 | NETWORK CONTRACT OFFICE 23 (36C263) · 6140 · BATTERIES, RECHARGEABLE | $187,009 | FY2020 |
| 36C25619P1303 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $19,255 | FY2019 |
Other recipients under 7520 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523P0723 | BRAVO, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $20,745 | FY2023 |
| 36C25523P0608 | KOSHA SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $23,229 | FY2023 |
| 36C25523P0497 | A BRIGHT SOLUTION CLEANING SERVICE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2023 |
| 36C25522N0212 | QUADIENT, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $167,161 | FY2022 |
| 36C25521N0041 | CANON FINANCIAL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $11,997 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522F0113_3600_47QTCA19D0077_4732 · retrieved 2026-09-26.