Description
MOBILE COMPUTER CARTS
First action · last action
2017-11-14 · 2017-11-14
Transactions
1
First transaction's obligation
$36,857
Base + all options value (sum of deltas)
$36,857
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2017-11-14+$36,857= $36,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-14 | +$36,857 | $36,857 | MOBILE COMPUTER CARTS |
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 NYSBUE9B2QF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0891 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $20,536 | FY2025 |
| 36C26124P1692 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $65,920 | FY2024 |
| 36C10D24P0059 | VETERANS BENEFITS ADMIN (36C10D) · 5963 · ELECTRONIC MODULES | $48,480 | FY2024 |
| 36C26124P0480 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $33,716 | FY2024 |
| 36C24824P0083 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,495 | FY2024 |
| 36C24823P2184 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7660 · SHEET AND BOOK MUSIC | $6,700 | FY2023 |
Other recipients under 6530 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0386 | AGILITI HEALTH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,430 | FY2026 |
| 36C25226P0435 | TRILLAMED LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $262,975 | FY2026 |
| 36C25226F0361 | BEACON POINT ASSOCIATES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $109,512 | FY2026 |
| 36C25226F0334 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $32,261 | FY2026 |
| 36C25226F0357 | PEDIGO PRODUCTS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $133,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218F0383_3600_-NONE-_-NONE- · retrieved 2026-09-26.