Description
USING SERVICE IS REQUESTING 200 REGULAR SIZE PRIVACY SCREESN AND THEY ARE REQUESTING 200 WIDESCREEN PRIVACY SCREENS.
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.
- Base2014-04-30+$24,610= $24,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-30 | +$24,610 | $24,610 | USING SERVICE IS REQUESTING 200 REGULAR SIZE PRIVACY SCREESN AND THEY ARE REQUESTING 200 WIDESCREEN PRIVACY SC… |
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 FFBYGU9JA8K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $458,819 | FY2026 |
| 36C24726F0072 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,219 | FY2026 |
| 36C24W25F0063 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,264 | FY2025 |
| 36C24625F0121 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,160 | FY2025 |
| 36C25723F0088 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,520 | FY2023 |
| 36C25522F0167 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $21,368 | FY2022 |
Other recipients under 7510 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1922 | M.A.N.S. DISTRIBUTORS, INC. | 626-NASHVILLE | $61,858 | FY2016 |
| VA24916F23987 | ASE DIRECT, INC. | 626-NASHVILLE | $178,217 | FY2016 |
| VA24915F1615 | MAGNATAG INC. | 626-NASHVILLE | $5,025 | FY2015 |
| VA24915F1042 | PREMIER & COMPANIES, INC. | 626-NASHVILLE | $5,587 | FY2015 |
| VA24915P0831 | MAGNATAG INC. | 626-NASHVILLE | $4,745 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F2086_3600_GS02F0225X_4732 · retrieved 2026-09-26.