Description
COMPUTERS AND MONITORS
First action · last action
2019-05-20 · 2019-05-22
Transactions
2
First transaction's obligation
$26,376
Base + all options value (sum of deltas)
$26,841
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2019-05-20+$26,376= $26,376
- Mod P000012019-05-22+$465= $26,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-20 | +$26,376 | $26,376 | COMPUTERS AND MONITORS |
| Mod P00001· FUNDING ONLY ACTION | 2019-05-22 | +$465 | $26,841 | COMPUTERS AND 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 ELE6PBNNCKE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0732 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $30,712 | FY2019 |
| 36C25619P0420 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,770 | FY2019 |
| 36C24118P2543 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $21,599 | FY2018 |
| VA25017P4310 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $22,507 | FY2017 |
| VA25616P0389 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,918 | FY2016 |
| VA24115P0743 | 241-NETWORK CONTRACT OFFICE 01 · H949 · OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,120 | FY2015 |
Other recipients under 7010 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020F0756 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $639,648 | FY2020 |
| 36C26020F0741 | NATUS MEDICAL INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $326,943 | FY2020 |
| 36C26020F0746 | IRON BOW TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $565,278 | FY2020 |
| 36C26020F0682 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $21,831 | FY2020 |
| 36C26020F0678 | FEDSTORE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,397 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0754_3600_-NONE-_-NONE- · retrieved 2026-09-26.