Description
PRIVACY SCREEN
First action · last action
2014-03-10 · 2014-03-10
Transactions
1
First transaction's obligation
$55,434
Base + all options value (sum of deltas)
$55,434
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
21
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.
- Base2014-03-10+$55,434= $55,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-10 | +$55,434 | $55,434 | PRIVACY SCREEN |
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 DG25KLMHXHB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550A00035 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,448 | FY2010 |
| V626P02783 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,577 | FY2010 |
| V534A90213 | 534S-CHARLESTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,368 | FY2009 |
| V6269P1849 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,302 | FY2009 |
| V534A90139 | 534S-CHARLESTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $8,363 | FY2009 |
| V626P97460 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,587 | FY2009 |
Other recipients under 6730 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F0280 | FOX RIVER GRAPHICS LLC | 614-MEMPHIS | $4,761 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P1298_3600_-NONE-_-NONE- · retrieved 2026-09-26.