Award recordCONTRACT

VETERANS IMAGING PRODUCTS, INC

PIID V659A90790· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2009· $131,940 net obligations· UEI UGY3M5VKVEH3· IL

Description

3M PRIVACY SCREENS FOR COMPUTER MONITORS

First action · last action
2009-09-24 · 2009-09-26
Transactions
2
First transaction's obligation
$103,555
Base + all options value (sum of deltas)
$0
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V246BPA00040
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

Modification chain · 2 transactions

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.

$131,940$0Base award · 2009-09-24 · this action $103,555 · running total $103,555Modification 1 · 2009-09-26 · this action $28,385 · running total $131,940
  • Base2009-09-24+$103,555= $103,555
  • Mod 12009-09-26+$28,385= $131,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-24+$103,555$103,5553M PRIVACY SCREENS FOR COMPUTER MONITORS
Mod 1· FUNDING ONLY ACTION2009-09-26+$28,385$131,9403M PRIVACY SCREENS FOR COMPUTER 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 UGY3M5VKVEH3)

AwardOffice · PSC / listingNet obligationsFY
VA33913P0004VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$8,755FY2013
VA24413F4154642-PHILADELPHIA · 8305 · TEXTILE FABRICS$3,365FY2013
VA24112F0796241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE$3,639FY2012
VA548P10247548-WEST PALM · 7510 · OFFICE SUPPLIES$6,434FY2012
VA548P10064548-WEST PALM · 7510 · OFFICE SUPPLIES$4,485FY2012
V550A19130550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,121FY2011

Other recipients under 7520 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F2517ALVAREZ LLC246-NETWORK CONTRACTING OFFICE 6$60,983FY2016
VA24615F7082AATD LLC246-NETWORK CONTRACTING OFFICE 6$2,728FY2015
VA24615F4631PREMIER BUSINESS PRODUCTS INC.246-NETWORK CONTRACTING OFFICE 6$3,921FY2015
VA24615F4632UNISTAR-SPARCO COMPUTERS, INC.246-NETWORK CONTRACTING OFFICE 6$0FY2015
VA24614F7029FISHER SCIENTIFIC COMPANY L.L.C.246-NETWORK CONTRACTING OFFICE 6$14,942FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659A90790_3600_V246BPA00040_3600 · retrieved 2026-09-26.