Description
PRIVACY SCREENS
First action · last action
2007-11-05 · 2007-11-05
Transactions
1
First transaction's obligation
$3,041
Base + all options value (sum of deltas)
$3,041
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-05+$3,041= $3,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-05 | +$3,041 | $3,041 | PRIVACY SCREENS |
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 N6JWQ3MHGYD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F2555 | 69D-NETWORK CONTRACT OFFICE 12 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $3,039 | FY2012 |
| VA528P1L443 | 242-NETWORK CONTRACT OFFICE 02 · 9310 · PAPER AND PAPERBOARD | $99,074 | FY2011 |
| VA528PL0141 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,056 | FY2010 |
| VA528PK0905 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,943 | FY2010 |
| VA528PK0774 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $114,444 | FY2010 |
| V528PK0519 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $4,057 | FY2010 |
Other recipients under 7510 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281RI078 | CARTRIDGE SAVERS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,557 | FY2011 |
| V528O1B562 | THE OFFICE GROUP INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,015 | FY2011 |
| V528Q1F444 | CARTRIDGE SAVERS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,526 | FY2011 |
| V528R1I970 | THE OFFICE GROUP INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $23,837 | FY2011 |
| V528Q1I486 | CARTRIDGE SAVERS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $2,282 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PA8791_3600_-NONE-_-NONE- · retrieved 2026-09-26.