Description
FRAMELESS PRIVACY SCREEN, LCD CRT SCREENS FOR COMPUTER
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.
- Base2008-07-02+$29,243= $29,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$29,243 | $29,243 | FRAMELESS PRIVACY SCREEN, LCD CRT SCREENS FOR COMPUTER |
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 M9MQNNKLM248)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V581P13046 | 581S-HUNTINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $8,295 | FY2011 |
| VA648S90023 | 260-NETWORK CONTRACT OFFICE 20 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $26,970 | FY2009 |
| V519A90008 | 519S-BIG SPRING SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,990 | FY2009 |
| V659A90082 | 659S-SALISBURY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $14,800 | FY2009 |
| V791D84491 | 791S DENVER IFCAP · 7045 · ADP SUPPLIES | $593 | FY2008 |
| V6958R8222 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7045 · ADP SUPPLIES | $241 | FY2008 |
Other recipients under 9999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V652H00010 | CRESTLINE SPECIALTIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,114 | FY2010 |
| V590C00215 | STANDEX INTERNATIONAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $7,000 | FY2010 |
| V590P00254 | Q-MATIC CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,569 | FY2010 |
| V590C00209 | ENVIROCON INC | 246-NETWORK CONTRACTING OFFICE 6 | $13,238 | FY2010 |
| V590C00208 | KMS INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659P86242_3600_-NONE-_-NONE- · retrieved 2026-09-27.