Description
COMPUTER MONITORS 52.217-7 OPTION FOR INCREASED QUANTITY SEPARATELY PRICED LINE ITEM
Base award description: COMPUTER MONITORS
Modification chain · 2 transactions
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.
- Base2023-09-25+$39,887= $39,887
- Mod P000012024-08-28+$17,649= $57,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-25 | +$39,887 | $39,887 | COMPUTER MONITORS |
| Mod P00001· EXERCISE AN OPTION | 2024-08-28 | +$17,649 | $57,536 | COMPUTER MONITORS 52.217-7 OPTION FOR INCREASED QUANTITY SEPARATELY PRICED LINE ITEM |
Related awards · 4
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 VK6PGKQ6CFN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0206 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,605 | FY2025 |
| 36C77025F0059 | NATIONAL CMOP OFFICE (36C770) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $249,665 | FY2025 |
| 36C25623F0178 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $71,598 | FY2023 |
Other recipients under 7B21 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D26P0048 | CRITICAL SOLUTIONS GROUP LLC | VETERANS BENEFITS ADMIN (36C10D) | $32,475 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D23F0055_3600_47QSWA22D0091_4732 · retrieved 2026-09-26.