Description
LIQUID PRIVACY SCREEN VA248-13-F-0465;VISTA PO# 675G30008
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.
- Base2012-11-15+$3,343= $3,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-15 | +$3,343 | $3,343 | LIQUID PRIVACY SCREEN VA248-13-F-0465;VISTA PO# 675G30008 |
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 NPJBCSEZM9C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F1362 | 506-ANN ARBOR · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,938 | FY2014 |
| VA34413F0007 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $19,532 | FY2013 |
| VA24613F2701 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $39,410 | FY2013 |
| VA24312P2009 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $3,085 | FY2012 |
| VA25112F0404 | 610-MARION · 7110 · OFFICE FURNITURE | $19,389 | FY2012 |
| VA25112F0400 | 610-MARION · 7110 · OFFICE FURNITURE | $19,389 | FY2012 |
Other recipients under 7195 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1249 | INPRO CORP | 248-NETWORK CONTRACT OFFICE 8 | $6,562 | FY2016 |
| VA24816F0641 | ERGOFLEX SYSTEMS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $12,323 | FY2016 |
| VA24815F3284 | LANDSCAPE FORMS INC | 248-NETWORK CONTRACT OFFICE 8 | $100,081 | FY2015 |
| VA24815J3152 | TRADE PRODUCTS CORP. | 248-NETWORK CONTRACT OFFICE 8 | $291,031 | FY2015 |
| VA24815F2565 | CORPORATE INTERIORS INC | 248-NETWORK CONTRACT OFFICE 8 | $46,188 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F0465_3600_GS29F0134G_4730 · retrieved 2026-09-26.