Description
COMPUTER MONITORS
First action · last action
2023-08-31 · 2023-08-31
Transactions
1
First transaction's obligation
$20,046
Base + all options value (sum of deltas)
$20,046
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSEA19D00BR
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER 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.
- Base2023-08-31+$20,046= $20,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-31 | +$20,046 | $20,046 | 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 HADLG4436SM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025F0020 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $182,352 | FY2025 |
| 36C25623F0257 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $32,500 | FY2023 |
| 36C24622F0210 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $51,000 | FY2022 |
| 36C24122A0109 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24922N0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8540 · TOILETRY PAPER PRODUCTS | $172,207 | FY2022 |
| 36C24922A0039 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2022 |
Other recipients under 7E20 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P1119 | REGAN TECHNOLOGIES CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $32,690 | FY2024 |
| 36C24723F0708 | MINBURN TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $125,533 | FY2023 |
| 36C24723F0576 | BLUE TECH INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $475,767 | FY2023 |
| 36C24723F0474 | THUNDERCAT TECHNOLOGY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $37,097 | FY2023 |
| 36C24723F0462 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,308 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723F0751_3600_47QSEA19D00BR_4732 · retrieved 2026-09-26.