Description
PRIVACY SCREENS IGF::OT::IGF
First action · last action
2017-09-25 · 2017-09-25
Transactions
1
First transaction's obligation
$9,617
Base + all options value (sum of deltas)
$9,617
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0162R
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.
- Base2017-09-25+$9,617= $9,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$9,617 | $9,617 | PRIVACY SCREENS IGF::OT::IGF |
Related awards · 7
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 VFU3DDSU37P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F0518 | VBA FIELD CONTRACTING · 8115 · BOXES, CARTONS, AND CRATES | $6,700 | FY2015 |
| VA101V14F1486 | VBA FIELD CONTRACTING · 8115 · BOXES, CARTONS, AND CRATES | $5,466 | FY2014 |
Other recipients under 7510 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0347 | MJL ENTERPRISES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426P0346 | MEDLINE INDUSTRIES, LP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24422F0456 | ACORN OFFICE PRODUCTS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,400 | FY2022 |
| 36C24419P0471 | AMISH FURNITURE BY DAVID LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $69,730 | FY2019 |
| 36C24419P0373 | 1 ACQUISITIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,430 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417F6298_3600_GS02F0162R_4730 · retrieved 2026-09-26.