Description
3M PRIVACY SCREENS
First action · last action
2013-05-14 · 2013-05-14
Transactions
1
First transaction's obligation
$20,570
Base + all options value (sum of deltas)
$20,570
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2013-05-14+$20,570= $20,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-14 | +$20,570 | $20,570 | 3M PRIVACY SCREENS |
Related awards · 9
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 ER92JUQ9JRS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P8345 | 246-NETWORK CONTRACTING OFFICE 6 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $9,149 | FY2013 |
| VA26112P3255 | 261-NETWORK CONTRACT OFFICE 21 · 7510 · OFFICE SUPPLIES | $7,172 | FY2012 |
| VA501A10583 | 258-NETWORK CONTRACT OFFICE 18 · 7510 · OFFICE SUPPLIES | $6,223 | FY2011 |
| VA640A10473 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,348 | FY2011 |
Other recipients under 7035 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1932 | BLUE TECH INC. | 621-MOUNTAIN HOME | $92,427 | FY2016 |
| VA24915F1368 | BLUE TECH INC. | 621-MOUNTAIN HOME | $20,515 | FY2015 |
| VA24914F0996 | CDW GOVERNMENT LLC | 621-MOUNTAIN HOME | $16,481 | FY2014 |
| VA24913F3734 | IRON BOW TECHNOLOGIES, LLC | 621-MOUNTAIN HOME | $12,583 | FY2013 |
| VA24913P3407 | ADVANCED COMPUTER CONCEPTS, INC. | 621-MOUNTAIN HOME | $33,424 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0329_3600_-NONE-_-NONE- · retrieved 2026-09-26.