Description
COMPUTER LCD PRIVACY SCREENS
First action · last action
2016-07-20 · 2016-08-09
Transactions
2
First transaction's obligation
$18,212
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
11
SDVOSB flag on record
No
Parent IDV
GS02F0221W
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS
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.
- Base2016-07-20+$18,212= $18,212
- Mod P000012016-08-09-$18,212= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-20 | +$18,212 | $18,212 | COMPUTER LCD PRIVACY SCREENS |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-09 | −$18,212 | $0 | COMPUTER 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 E7ZTBDN4MXT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918F4399 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $13,999 | FY2018 |
| 36C25618N6109 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $10,216 | FY2018 |
| VA26016F1072 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $11,475 | FY2016 |
| VA26216F4760 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7510 · OFFICE SUPPLIES | $32,745 | FY2016 |
| VA25816F0171 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $21,499 | FY2016 |
| VA26016F0900 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7520 · OFFICE DEVICES AND ACCESSORIES | $1,645 | FY2016 |
Other recipients under 7520 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025F0363 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $39,860 | FY2025 |
| 36C26025P0645 | ANOTHER SUPPLY COMPANY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,201 | FY2025 |
| 36C26024N0302 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,128 | FY2024 |
| 36C26023F0311 | VETERAN TECHNOLOGY PARTNERS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $21,731 | FY2023 |
| 36C26022P1161 | JOHNSON CONTROLS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,220 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F0614_3600_GS02F0221W_4730 · retrieved 2026-09-26.