Description
PRIVACY FILTER, FOR 19" LCD
First action · last action
2010-02-26 · 2010-02-26
Transactions
1
First transaction's obligation
$4,805
Base + all options value (sum of deltas)
$4,805
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0067P
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.
- Base2010-02-26+$4,805= $4,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-26 | +$4,805 | $4,805 | PRIVACY FILTER, FOR 19" LCD |
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 K3B5JE3ZS915)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F1276 | 506-ANN ARBOR (00506) · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,300 | FY2017 |
| VA24917F0214 | 626-NASHVILLE (00626) · 7510 · OFFICE SUPPLIES | $7,776 | FY2017 |
| VA25516F5125 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7510 · OFFICE SUPPLIES | $3,700 | FY2016 |
| VA25116F1727 | 610-MARION (00610) · 7490 · MISCELLANEOUS OFFICE MACHINES | $8,985 | FY2016 |
| VA24916F1546 | 581-HUNTINGTON · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $5,970 | FY2016 |
| VA77016F0596 | NATIONAL CMOP OFFICE (NCO) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $344 | FY2016 |
Other recipients under 7510 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F2082 | METRO OFFICE PRODUCTS, LLC | 757-COLUMBUS | $24,128 | FY2013 |
| VA25013F1833 | INFORMATION MANAGEMENT SERVICES LLC | 757-COLUMBUS | $9,148 | FY2013 |
| VA25012F3209 | METRO OFFICE PRODUCTS, LLC | 757-COLUMBUS | $54,202 | FY2012 |
| VA25012F3208 | METRO OFFICE PRODUCTS, LLC | 757-COLUMBUS | $18,067 | FY2012 |
| VA25012P0471 | UNITED STATES POSTAL SERVICE | 757-COLUMBUS | $12,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757PB0034_3600_GS02F0067P_4730 · retrieved 2026-09-26.