Description
PRIVACY SCREENS
First action · last action
2014-01-22 · 2014-06-24
Transactions
3
First transaction's obligation
$21,376
Base + all options value (sum of deltas)
$24,726
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Modification chain · 3 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.
- Base2014-01-22+$21,376= $21,376
- Mod P000012014-01-24+$3,350= $24,726
- Mod P000022014-06-24+$0= $24,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-22 | +$21,376 | $21,376 | PRIVACY SCREENS |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-24 | +$3,350 | $24,726 | PRIVACY SCREENS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-24 | +$0 | $24,726 | PRIVACY SCREENS |
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 FKGENX6EKYC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P0666 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $5,521 | FY2016 |
| VA614A19060 | 614-MEMPHIS · 7820 · GAMES, TOYS, AND WHEELED GOODS | $4,632 | FY2011 |
| V528O1D229 | 242-NETWORK CONTRACT OFFICE 02 · 7050 · ADP COMPONENTS | $16,857 | FY2011 |
| V6780P6108 | 678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,748 | FY2010 |
| V501Q08389 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,467 | FY2010 |
| VA619Q00120 | 619-CENTRAL ALABAMA · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $6,004 | FY2010 |
Other recipients under 7510 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3652 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $31,188 | FY2016 |
| VA24616F3578 | ASE DIRECT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,565 | FY2016 |
| VA24616F1890 | ASE DIRECT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,676 | FY2016 |
| VA24616F0655 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,414 | FY2016 |
| VA24616F0354 | ASE DIRECT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,285 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P2040_3600_-NONE-_-NONE- · retrieved 2026-09-26.