Award recordCONTRACT

COMPUTECH INTERNATIONAL, INC.

PIID 36C24422F0527· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2022· $20,700 net obligations· UEI FFBYGU9JA8K4· NY

Description

ERGOTRON WALL MOUNTED WORKSTATIONS - DE-OBLIGATION

Base award description: ERGOTRON WALL MOUNTED WORKSTATIONS

First action · last action
2022-08-23 · 2023-07-24
Transactions
3
First transaction's obligation
$24,810
Base + all options value (sum of deltas)
$20,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
11
SDVOSB flag on record
No
Parent IDV
GS35F0186P
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 3 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.

$25,632$0Base award · 2022-08-23 · this action $24,810 · running total $24,810Modification P00001 · 2022-11-28 · this action $822 · running total $25,632Modification P00002 · 2023-07-24 · this action -$4,932 · running total $20,700
  • Base2022-08-23+$24,810= $24,810
  • Mod P000012022-11-28+$822= $25,632
  • Mod P000022023-07-24-$4,932= $20,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-23+$24,810$24,810ERGOTRON WALL MOUNTED WORKSTATIONS
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-11-28+$822$25,632ERGOTRON WALL MOUNTED WORKSTATIONS - ADDED COSTS
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-07-24−$4,932$20,700ERGOTRON WALL MOUNTED WORKSTATIONS - DE-OBLIGATION

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 FFBYGU9JA8K4)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0222249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$458,819FY2026
36C24726F0072247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$46,219FY2026
36C24W25F0063RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,264FY2025
36C24625F0121246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,160FY2025
36C25723F0088257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$20,520FY2023
36C25522F0167255-NETWORK CONTRACT OFFICE 15 (36C255) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$21,368FY2022

Other recipients under 7195 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0396JPL & ASSOCIATES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$91,122FY2026
36C24425P0820SDV OFFICE SYSTEMS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$118,279FY2025
36C24425P0800DISE LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$20,500FY2025
36C24425P0797TUDELU HOLDINGS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$39,236FY2025
36C24425P0748NATURAL OFFICE FURNITURE LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$19,060FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422F0527_3600_GS35F0186P_4730 · retrieved 2026-09-26.