Description
LCD PRIVACY SCREENS
First action · last action
2016-04-22 · 2016-04-22
Transactions
1
First transaction's obligation
$5,424
Base + all options value (sum of deltas)
$5,424
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
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.
- Base2016-04-22+$5,424= $5,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-22 | +$5,424 | $5,424 | LCD 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 F4LPLNG3S7L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16F2384 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS | $55,673 | FY2016 |
| VA101V15F1464 | VBA FIELD CONTRACTING · 9310 · PAPER AND PAPERBOARD | $38,272 | FY2015 |
| VA70215F0013 | HEALTH REVENUE CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $30,193 | FY2015 |
| VA76012J0295 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $4,607 | FY2012 |
| VA76612F0151 | VA CMOP CHARLESTON · 7050 · ADP COMPONENTS | $5,050 | FY2012 |
| VA76512P0142 | VA CMOP HINES · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $9,024 | FY2012 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0678 | MOBILITY PLUS IP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,990 | FY2026 |
| 36C25926F0304 | PERMOBIL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,720 | FY2026 |
| 36C25926F0309 | STERIS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $25,647 | FY2026 |
| 36C25926P0658 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $51,038 | FY2026 |
| 36C25926N0471 | MEDTRONIC INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,288 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P2642_3600_-NONE-_-NONE- · retrieved 2026-09-26.