Description
COMPUTER MONITOR PRIVACY FILTERS FOR THE NEW PBRC.
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.
- Base2015-02-26+$8,576= $8,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-26 | +$8,576 | $8,576 | COMPUTER MONITOR PRIVACY FILTERS FOR THE NEW PBRC. |
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 K2X2C1AHRCA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F2452 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $27,000 | FY2016 |
| VA6891A0006 | 689-WEST HAVEN · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $4,378 | FY2011 |
| VA5080R7814 | 508P-ATLANTA PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,592 | FY2010 |
| V554Q00385 | 554S-DENVER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,169 | FY2010 |
| V438P93064 | 438S-SIOUX FALLS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $16,336 | FY2009 |
| V554S96724 | 554S-DENVER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,169 | FY2009 |
Other recipients under 7045 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F2902 | BUSINESS EXPRESS INC | 261-NETWORK CONTRACT OFFICE 21 | $13,800 | FY2014 |
| VA26113P2570 | IT1 SOURCE LLC | 261-NETWORK CONTRACT OFFICE 21 | $13,525 | FY2013 |
| VA26113F2046 | ERGOFLEX SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $72,085 | FY2013 |
| VA26113F1932 | IRON BOW TECHNOLOGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $37,247 | FY2013 |
| VA26113F1093 | DATA INNOVATIONS LLC | 261-NETWORK CONTRACT OFFICE 21 | $5,450 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F1242_3600_GS14F0014J_4730 · retrieved 2026-09-26.