Description
PURCHASE OF ABILITYONE PRIVACY SCREEN FILTERS FOR 19 INCH DESKTOP LCD COMPUTER MONITORS.
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.
- Base2011-09-23+$6,339= $6,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$6,339 | $6,339 | PURCHASE OF ABILITYONE PRIVACY SCREEN FILTERS FOR 19 INCH DESKTOP LCD COMPUTER MONITORS. |
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 SUKVD8QKGEM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1888 | 241-NETWORK CONTRACT OFFICE 01 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $0 | FY2014 |
| VA24613F8144 | 246-NETWORK CONTRACTING OFFICE 6 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $1,948 | FY2013 |
| VA52813F0370 | 242-NETWORK CONTRACT OFFICE 02 · 7490 · MISCELLANEOUS OFFICE MACHINES | $11,637 | FY2013 |
| VA24112F1318 | 241-NETWORK CONTRACT OFFICE 01 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,567 | FY2012 |
| VA24112F1309 | 241-NETWORK CONTRACT OFFICE 01 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $8,688 | FY2012 |
| V620S11310 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $9,994 | FY2011 |
Other recipients under 7510 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F2788 | METRO OFFICE PRODUCTS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $141,632 | FY2012 |
| VA24912F2514 | B & H FOTO & ELECTRONICS CORP. | 249-NETWORK CONTRACT OFFICE 9 | $10,441 | FY2012 |
| VA24912F1322 | PREMIER & COMPANIES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $9,368 | FY2012 |
| VA24912P0751 | GSA FINANCIAL AND PAYROLL SERVICE | 249-NETWORK CONTRACT OFFICE 9 | $11,180 | FY2012 |
| VA24912F0611 | AVERTIUM TENNESSEE, INC | 249-NETWORK CONTRACT OFFICE 9 | $15,747 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA596A10413_3600_-NONE-_-NONE- · retrieved 2026-09-26.