Description
SECURE VIEW NOTEBOOK PRIVACY FILTER SCREENS
First action · last action
2010-08-13 · 2010-08-13
Transactions
1
First transaction's obligation
$459
Base + all options value (sum of deltas)
$459
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2010-08-13+$459= $459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-13 | +$459 | $459 | SECURE VIEW NOTEBOOK PRIVACY FILTER 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 UL7KXBWWHUD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA506A10120 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $6,504 | FY2011 |
| VA506A00866 | 506-ANN ARBOR · 7510 · OFFICE SUPPLIES | $140,134 | FY2010 |
| V506A00799 | 506S-ANN ARBOR SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,208 | FY2010 |
| V506A00798 | 506S-ANN ARBOR SMALL PURCHASE · 7110 · OFFICE FURNITURE | $6,818 | FY2010 |
| V506A00766 | 506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $24,843 | FY2010 |
| V506A00595 | 506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $8,640 | FY2010 |
Other recipients under 7045 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2479 | UNISYS CORPORATION | 598-NORTH LITTLE ROCK | $32,036 | FY2012 |
| VA25612P2358 | BANNING IT SOLUTIONS LLC | 598-NORTH LITTLE ROCK | $87,753 | FY2012 |
| VA598A05508 | SCHNEIDER ELECTRIC USA, INC. | 598-NORTH LITTLE ROCK | $165,000 | FY2010 |
| VA598A04907 | ABM FEDERAL SALES, INC. | 598-NORTH LITTLE ROCK | $18,929 | FY2010 |
| VA598A04605 | HP INC. | 598-NORTH LITTLE ROCK | $4,680 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598O02748_3600_-NONE-_-NONE- · retrieved 2026-09-26.