Description
COMPUTER MONITORS
First action · last action
2025-08-15 · 2025-08-15
Transactions
1
First transaction's obligation
$11,256
Base + all options value (sum of deltas)
$11,256
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
47QTCA22D00B7
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2025-08-15+$11,256= $11,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-15 | +$11,256 | $11,256 | COMPUTER 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 G9YHNUY9PZH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125F0169 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $18,300 | FY2025 |
| 36C25224F0217 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,320 | FY2024 |
| 36C26324P0919 | NETWORK CONTRACT OFFICE 23 (36C263) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $25,900 | FY2024 |
| 36C24624P1224 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,372 | FY2024 |
| 36C26224P0954 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $166,788 | FY2024 |
| 36C24822P1835 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,475 | FY2022 |
Other recipients under 7B20 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0799 | DATA DISTRIBUTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,552 | FY2026 |
| 36C24626P0024 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,899 | FY2026 |
| 36C24625P1502 | DATA DISTRIBUTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,137 | FY2025 |
| 36C24624P1662 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $60,148 | FY2024 |
| 36C24623F0372 | MIM SOFTWARE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,334,090 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625F0225_3600_47QTCA22D00B7_4732 · retrieved 2026-09-26.