Description
JWOD PROCUREMENT FOR PRIVACY SCREENS
First action · last action
2017-08-05 · 2017-11-21
Transactions
4
First transaction's obligation
$16,410
Base + all options value (sum of deltas)
$17,888
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797BO0182
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Modification chain · 4 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.
- Base2017-08-05+$16,410= $16,410
- Mod P000012017-08-13+$474= $16,884
- Mod P000022017-09-14+$16= $16,900
- Mod P000032017-11-21+$988= $17,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-05 | +$16,410 | $16,410 | JWOD PROCUREMENT FOR PRIVACY SCREENS |
| Mod P00001· FUNDING ONLY ACTION | 2017-08-13 | +$474 | $16,884 | JWOD PROCUREMENT FOR PRIVACY SCREENS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-14 | +$16 | $16,900 | JWOD PROCUREMENT FOR PRIVACY SCREENS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-21 | +$988 | $17,888 | JWOD PROCUREMENT FOR PRIVACY SCREENS |
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 C8RJUJQ9NK24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21G0003 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2021 |
| 36C24720N0481 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES | $29,915 | FY2020 |
| 36C10X18P0012 | SAC FREDERICK (36C10X) · 7510 · OFFICE SUPPLIES | $9,286 | FY2018 |
| VA24917F1849 | 626-NASHVILLE (00626) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $7,462 | FY2017 |
| VA11916G0244 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2016 |
| VA24413F7384 | 642-PHILADELPHIA · 7045 · ADP SUPPLIES | $17,991 | FY2013 |
Other recipients under 7035 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020P1832 | GDL SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $115,900 | FY2020 |
| 36C25020F1080 | REDHAWK IT SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,786 | FY2020 |
| 36C25020F1076 | REDHAWK IT SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,752 | FY2020 |
| 36C25020F1035 | ALVAREZ LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $48,139 | FY2020 |
| 36C25020F0957 | EDUCATION MANAGEMENT SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $143,266 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F4226_3600_VA797BO0182_3600 · retrieved 2026-09-26.