Description
DELL LCD MONITORS
First action · last action
2023-08-14 · 2023-08-14
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F712GA
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.
- Base2023-08-14+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-14 | +$12,000 | $12,000 | DELL LCD 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 ZXEPG9XJEYB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0259 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $39,949 | FY2026 |
| 36C26325F0132 | NETWORK CONTRACT OFFICE 23 (36C263) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $9,870 | FY2025 |
| 36C26225F0421 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $59,985 | FY2025 |
| 36C10D24F0067 | VETERANS BENEFITS ADMIN (36C10D) · 6710 · CAMERAS, MOTION PICTURE | $40,156 | FY2024 |
| 36C24824N0843 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $38,143 | FY2024 |
| 36C25623F0212 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6720 · CAMERAS, STILL PICTURE | $23,316 | FY2023 |
Other recipients under 7520 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0994 | ADORAMA INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,951 | FY2025 |
| 36C24724F0531 | QUADIENT, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,262 | FY2024 |
| 36C24724F0435 | JAAK TECH LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2024 |
| 36C24724F0343 | EDEN GENERAL CONSTRUCTION NY INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,260 | FY2024 |
| 36C24724A0008 | EDEN GENERAL CONSTRUCTION NY INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723F0704_3600_GS35F712GA_4732 · retrieved 2026-09-26.