Description
COMPUTER PERIPHERALS: MONITORS, KEYBOARDS, MICE, AND DOCKING STATIONS.
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.
- Base2025-07-29+$200,000= $200,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-29 | +$200,000 | $200,000 | COMPUTER PERIPHERALS: MONITORS, KEYBOARDS, MICE, AND DOCKING STATIONS. |
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 PJ2BS3KYWKS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0318 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $52,684 | FY2026 |
| 36C10B26F0334 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $1,161,029 | FY2026 |
| 36C10B26F0296 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $153,058 | FY2026 |
| 36C24426F0398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,489 | FY2026 |
| 36C26226F0334 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,021 | FY2026 |
| 36C25026F0607 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,824 | FY2026 |
Other recipients under 7520 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725F0112 | I3 FEDERAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25725F0088 | METGREEN SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $141,255 | FY2025 |
| 36C25722P0810 | IMAGE ACCESS CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,632 | FY2022 |
| 36C25721P1317 | MICROTECHNOLOGIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $25,402 | FY2021 |
| 36C25721N0541 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $78,624 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725N0439_3600_36C25724D0077_3600 · retrieved 2026-09-26.