Description
PRIVACY FLAT FRAME MONITOR FILTER
First action · last action
2008-01-16 · 2008-01-16
Transactions
1
First transaction's obligation
$2,937
Base + all options value (sum of deltas)
$2,937
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-01-16+$2,937= $2,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-16 | +$2,937 | $2,937 | PRIVACY FLAT FRAME MONITOR FILTER |
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 CK9TL1Q8KKP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526R96062 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $5,292 | FY2009 |
| V528OW9286 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,500 | FY2009 |
| V528O9V350 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $3,500 | FY2009 |
| V526S92186 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,729 | FY2009 |
| V626P92351 | 626S-MURFREESBORO SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,460 | FY2009 |
| V626P92100 | 626S-MURFREESBORO SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,845 | FY2009 |
Other recipients under 7510 from 629S-NEW ORLEANS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V629P90637 | OFFICE DEPOT, INC. | 629S-NEW ORLEANS SMALL PURCHASE | $7,993 | FY2009 |
| V629P90635 | GSA FINANCIAL AND PAYROLL SERVICE | 629S-NEW ORLEANS SMALL PURCHASE | $6,020 | FY2009 |
| V629P90636 | DELL MARKETING L.P. | 629S-NEW ORLEANS SMALL PURCHASE | $11,911 | FY2009 |
| V629P90563 | NORTHEAST OFFICE SUPPLY CO LLC | 629S-NEW ORLEANS SMALL PURCHASE | $3,645 | FY2009 |
| V629R83087 | GHC SPECIALTY BRANDS, LLC | 629S-NEW ORLEANS SMALL PURCHASE | $190 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629R80691_3600_-NONE-_-NONE- · retrieved 2026-09-26.