Award recordCONTRACT

SELECT BUSINESS PRODUCTS, INC.

PIID V640A00590· VHA· 640-PALO ALTO· 7530 · STATIONERY AND RECORD FORMS· FY2010· $17,100 net obligations· UEI X1GHY3458RM9· CA

Description

PRIVACY FILTER FOR 19" LCD 300 EA 57.00 17100.00 MONITORS

First action · last action
2010-06-16 · 2010-06-16
Transactions
1
First transaction's obligation
$17,100
Base + all options value (sum of deltas)
$17,100
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0054T
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.

$17,100$0Base award · 2010-06-16 · this action $17,100 · running total $17,100
  • Base2010-06-16+$17,100= $17,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-16+$17,100$17,100PRIVACY FILTER FOR 19" LCD 300 EA 57.00 17100.00 MONITORS

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 X1GHY3458RM9)

AwardOffice · PSC / listingNet obligationsFY
VA612A10027261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$22,990FY2011
V612A10027612S-MARTINEZ SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$22,990FY2011
VA640C14144261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES$25,000FY2011
VA640C14043261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES$30,000FY2011
V762P00688VA CMOP TUCSON · 7510 · OFFICE SUPPLIES$14,000FY2010
VA640A00561640-PALO ALTO · 7530 · STATIONERY AND RECORD FORMS$7,800FY2010

Other recipients under 7530 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA640PUBLISHING OFFICE, US GOVERNMENT640-PALO ALTO$4,853FY2011
VA640P14647PUBLISHING OFFICE, US GOVERNMENT640-PALO ALTO$0FY2011
V640P06176ACTION ADS TRI VALLEY640-PALO ALTO$8,562FY2010
V640P05557BOYCE, RODNEY E640-PALO ALTO$3,648FY2010
V640P02988BOYCE, RODNEY E640-PALO ALTO$4,004FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A00590_3600_GS02F0054T_4730 · retrieved 2026-09-26.