Description
ERGOTRON LX SIT-STAND WALL MOUNT SYSTEM FOR HINES VA
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.
- Base2019-09-26+$16,530= $16,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-26 | +$16,530 | $16,530 | ERGOTRON LX SIT-STAND WALL MOUNT SYSTEM FOR HINES VA |
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 UEWCU2GXZRD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223F0241 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5915 · FILTERS AND NETWORKS | $87,526 | FY2023 |
| VA78616P0788 | NATIONAL CEMETERY ADMIN (36C786) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,800 | FY2016 |
| VA52815F1015 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,300 | FY2015 |
| VA26114F2902 | 261-NETWORK CONTRACT OFFICE 21 · 7045 · ADP SUPPLIES | $13,800 | FY2014 |
| VA52814F0621 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,810 | FY2014 |
| V542P85146 | 542S-COATESVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $92 | FY2008 |
Other recipients under 7035 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P1043 | TYLER FEDERAL, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $76,729 | FY2020 |
| 36C25220P1017 | IWA TECHNICAL SERVICES, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $151,195 | FY2020 |
| 36C25220F0390 | V3GATE, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,183,943 | FY2020 |
| 36C25220N0329 | IRON BOW TECHNOLOGIES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,706 | FY2020 |
| 36C25220F0143 | MEDICAL GRAPHICS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $201,643 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219F0621_3600_GS35F392CA_4732 · retrieved 2026-09-26.