Award recordCONTRACT

VA-TRAK, LLC

PIID 36C25924P1419· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2024· $32,139 net obligations· UEI DDN6BL7ELKT4· SD

Description

LAPTOP CARTS - EQUIPMENT EXCHANGE AND MOD DECREASE

Base award description: 13 LAPTOP CARTS - ERGOTRON STYLEVIEW

First action · last action
2024-09-23 · 2024-12-30
Transactions
2
First transaction's obligation
$33,091
Base + all options value (sum of deltas)
$32,139
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
13
SDVOSB flag on record
Yes (self-representation)
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

Modification chain · 2 transactions

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.

$33,091$0Base award · 2024-09-23 · this action $33,091 · running total $33,091Modification P00001 · 2024-12-30 · this action -$952 · running total $32,139
  • Base2024-09-23+$33,091= $33,091
  • Mod P000012024-12-30-$952= $32,139
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-23+$33,091$33,09113 LAPTOP CARTS - ERGOTRON STYLEVIEW
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-30−$952$32,139LAPTOP CARTS - EQUIPMENT EXCHANGE AND MOD DECREASE

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 DDN6BL7ELKT4)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0345NETWORK CONTRACT OFFICE 19 (36C259) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$18,889FY2026
36C24W25P0180RPO WEST (36C24W) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,892FY2025
36C25225P1200252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,499FY2025
36C24W25P0174RPO WEST (36C24W) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$133,734FY2025
36C26225P1980262-NETWORK CONTRACT OFFICE 22 (36C262) · 8465 · INDIVIDUAL EQUIPMENT$38,686FY2025
36C24725P0821247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,100FY2025

Other recipients under 7520 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25924N0452GOVSOLUTIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$33,897FY2024
36C25924F0272MICROTECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$44,830FY2024
36C25920F0455ALVAREZ LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,067FY2020
36C25918P4252GEM LASER EXPRESS INCNETWORK CONTRACT OFFICE 19 (36C259)$33,279FY2018
36C25918P1698PREFERRED SOLUTIONS GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$13,171FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P1419_3600_-NONE-_-NONE- · retrieved 2026-09-26.