Description
BLACK OUT SCREENS (MONITORS)
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$7,680
Base + all options value (sum of deltas)
$7,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-09-30+$7,680= $7,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$7,680 | $7,680 | BLACK OUT SCREENS (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 K7LKJJD3Q315)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F0416 | VBA FIELD CONTRACTING · 8115 · BOXES, CARTONS, AND CRATES | $10,869 | FY2015 |
| VA101V14F1129 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,949 | FY2014 |
| VA26114P1894 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $54,590 | FY2014 |
| VA26114P1861 | 261-NETWORK CONTRACT OFFICE 21 · 7520 · OFFICE DEVICES AND ACCESSORIES | $60,486 | FY2014 |
| VA26314F0685 | 656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $12,943 | FY2014 |
| VA36213F0038 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $3,450 | FY2013 |
Other recipients under 7110 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0072 | ADAS, LLC | DEPT OF VETERANS AFFAIRS | $80,454 | FY2016 |
| VA74116P0042 | FEDERAL PRISON INDUSTRIES, INC | DEPT OF VETERANS AFFAIRS | $83,523 | FY2016 |
| VA74116P0037 | FEDERAL PRISON INDUSTRIES, INC | DEPT OF VETERANS AFFAIRS | $15,664 | FY2016 |
| VA79116F0212 | REIMERS FURNITURE MFG., INC. | DEPT OF VETERANS AFFAIRS | $16,173 | FY2016 |
| VA797S16P0010 | FEDERAL PRISON INDUSTRIES, INC | DEPT OF VETERANS AFFAIRS | $33,889 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741A00028_3600_-NONE-_-NONE- · retrieved 2026-09-26.