Description
ERGOTRON MONITOR MOUNTS
First action · last action
2022-08-08 · 2022-08-08
Transactions
1
First transaction's obligation
$91,664
Base + all options value (sum of deltas)
$91,664
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
332510 · HARDWARE 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.
- Base2022-08-08+$91,664= $91,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-08 | +$91,664 | $91,664 | ERGOTRON MONITOR MOUNTS |
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 NYSBUE9B2QF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0891 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $20,536 | FY2025 |
| 36C26124P1692 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $65,920 | FY2024 |
| 36C10D24P0059 | VETERANS BENEFITS ADMIN (36C10D) · 5963 · ELECTRONIC MODULES | $48,480 | FY2024 |
| 36C26124P0480 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $33,716 | FY2024 |
| 36C24824P0083 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,495 | FY2024 |
| 36C24823P2184 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7660 · SHEET AND BOOK MUSIC | $6,700 | FY2023 |
Other recipients under 5340 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P1426 | B. R. JOHNSON, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,584 | FY2023 |
| 36C24223F0303 | K-D-L HARDWARE SUPPLY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,156 | FY2023 |
| 36C24222P0581 | CRAFTMASTER HARDWARE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,279 | FY2022 |
| 36C24220N0738 | IRON BOW TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $99,722 | FY2020 |
| 36C24220P1419 | KENNON PRODUCTS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,920 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P1317_3600_-NONE-_-NONE- · retrieved 2026-09-26.