Description
MONITORS
First action · last action
2022-08-11 · 2022-08-11
Transactions
1
First transaction's obligation
$32,298
Base + all options value (sum of deltas)
$32,298
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
19
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD39B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2022-08-11+$32,298= $32,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-11 | +$32,298 | $32,298 | 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 PJ2BS3KYWKS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0318 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $52,684 | FY2026 |
| 36C10B26F0334 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $1,161,029 | FY2026 |
| 36C10B26F0296 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $153,058 | FY2026 |
| 36C24426F0398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,489 | FY2026 |
| 36C26226F0334 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,021 | FY2026 |
| 36C25026F0607 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,824 | FY2026 |
Other recipients under 7490 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624F0161 | A & T MARKETING INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,625 | FY2024 |
| 36C24623N0292 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,763 | FY2023 |
| 36C24623P0214 | MICROTECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,134 | FY2023 |
| 36C24622F0341 | LASER RE-NU INTERNATIONAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,841 | FY2022 |
| 36C24622P0768 | FERBAK, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,981 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622F0349_3600_NNG15SD39B_8000 · retrieved 2026-09-26.