Award recordCONTRACT

JLWS ENTERPRISES INC

PIID VA26213F6168· VHA· 262-NETWORK CONTRACT OFFICE 22· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2013· $7,175 net obligations· UEI HEJPC2YLXUM7· VA

Description

IGF::CL::IGF 19" COMPUTER SCREEN PROTECTORS, STANDARD&WIDE

First action · last action
2013-09-04 · 2013-09-04
Transactions
1
First transaction's obligation
$7,175
Base + all options value (sum of deltas)
$7,175
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0118T
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.

$7,175$0Base award · 2013-09-04 · this action $7,175 · running total $7,175
  • Base2013-09-04+$7,175= $7,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-04+$7,175$7,175IGF::CL::IGF 19" COMPUTER SCREEN PROTECTORS, STANDARD&WIDE

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 HEJPC2YLXUM7)

AwardOffice · PSC / listingNet obligationsFY
36C77026F0026NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES$24,841FY2026
36C26125F0450261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,220FY2025
36C25925F0461NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$12,390FY2025
36C24225F0147242-NETWORK CONTRACT OFFICE 02 (36C242) · 3611 · INDUSTRIAL MARKING MACHINES$47,595FY2025
36C24825F0150248-NETWORK CONTRACT OFFICE 8 (36C248) · 7510 · OFFICE SUPPLIES$97,000FY2025
36C25724F0068257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE$37,272FY2024

Other recipients under 7520 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F2794WECSYS LLC262-NETWORK CONTRACT OFFICE 22$11,398FY2016
VA26216J2476CELLCO PARTNERSHIP262-NETWORK CONTRACT OFFICE 22$33,296FY2016
VA26216F2085OFFICE DESIGN GROUP, INC.262-NETWORK CONTRACT OFFICE 22$15,500FY2016
VA26216F1088QUADIENT, INC.262-NETWORK CONTRACT OFFICE 22$9,735FY2016
VA26215F8311QUADIENT, INC.262-NETWORK CONTRACT OFFICE 22$3,675FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F6168_3600_GS02F0118T_4730 · retrieved 2026-09-26.