Award recordCONTRACT

ITECH DEVICES, INC

PIID VA25017F3733· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT· FY2017· $0 net obligations· UEI Z8KPBJ9AH2U9· CA

Description

PRIVACY SCREENS

Base award description: FILTERED 22"W PRIVACY SCREENS

First action · last action
2017-06-30 · 2017-07-28
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F150CA
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$1$0Base award · 2017-06-30 · this action $0 · running total $0Modification P00001 · 2017-07-28 · this action $0 · running total $0
  • Base2017-06-30+$0= $0
  • Mod P000012017-07-28+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-30+$0$0FILTERED 22"W PRIVACY SCREENS
Mod P00001· FUNDING ONLY ACTION2017-07-28+$0$0PRIVACY SCREENS

Related awards · 8

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 Z8KPBJ9AH2U9)

AwardOffice · PSC / listingNet obligationsFY
36C24123F0298241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES$91,761FY2023
36C24622F0320246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,836FY2022
VA26116F1597261P-NETWORK CONTRACT OFC21(00261P) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2016

Other recipients under 7035 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020P1832GDL SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$115,900FY2020
36C25020F1080REDHAWK IT SOLUTIONS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$36,786FY2020
36C25020F1076REDHAWK IT SOLUTIONS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$36,752FY2020
36C25020F1035ALVAREZ LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$48,139FY2020
36C25020F0957EDUCATION MANAGEMENT SOLUTIONS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$143,266FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F3733_3600_GS35F150CA_4732 · retrieved 2026-09-26.