Description
CORRECTED PART NUMBER TO PF215W9B
Base award description: PRIVACY SCREENS
Modification chain · 2 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.
- Base2017-08-09+$19,329= $19,329
- Mod P000012017-08-11+$0= $19,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-09 | +$19,329 | $19,329 | PRIVACY SCREENS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-11 | +$0 | $19,329 | CORRECTED PART NUMBER TO PF215W9B |
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 J6EEK881G8H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0362 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $48,450 | FY2026 |
| 36C24526F0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,695 | FY2026 |
| 36C24826F0241 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $51,051 | FY2026 |
| 36C10D26F0033 | VETERANS BENEFITS ADMIN (36C10D) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $31,779 | FY2026 |
| 36C25726F0078 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $38,935 | FY2026 |
| 36C24926F0121 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $127,820 | FY2026 |
Other recipients under 7042 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918N0224 | OMNICELL, INC. | 626-NASHVILLE (00626) | $5,729 | FY2018 |
| VA24917F4353 | CDW GOVERNMENT LLC | 626-NASHVILLE (00626) | $8,927 | FY2018 |
| VA24917F4965 | TRANSOURCE SERVICES CORP. | 626-NASHVILLE (00626) | $15,387 | FY2017 |
| VA24917F1849 | BEYOND VISION INC | 626-NASHVILLE (00626) | $7,462 | FY2017 |
| VA24917F1841 | REDHAWK IT SOLUTIONS, LLC | 626-NASHVILLE (00626) | $3,700 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F4242_3600_GS35F0503X_4732 · retrieved 2026-09-26.