Description
ALL IN ONE TOUCHSCREEN
First action · last action
2018-09-01 · 2018-09-01
Transactions
1
First transaction's obligation
$12,295
Base + all options value (sum of deltas)
$12,295
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.
- Base2018-09-01+$12,295= $12,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-01 | +$12,295 | $12,295 | ALL IN ONE TOUCHSCREEN |
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 EMVDTK297NP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26F50060 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $294,893 | FY2026 |
| 36C26026F0397 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,615 | FY2026 |
| 36C24423F0135 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6140 · BATTERIES, RECHARGEABLE | $0 | FY2023 |
| 36C24622F0229 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $15,404 | FY2022 |
| 36C24821F0403 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $113,068 | FY2021 |
| 36C25721F0249 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $37,237 | FY2021 |
Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1483 | PREMIER MEDICAL DISTRIBUTORS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,156,763 | FY2026 |
| 36C26226P1550 | MICROTECHNOLOGIES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $68,889 | FY2026 |
| 36C26226P1546 | APEX INTEGRATED DISTRIBUTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $252,360 | FY2026 |
| 36C26226F0393 | TRILLAMED LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,034 | FY2026 |
| 36C26226P1357 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,680 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P8544_3600_-NONE-_-NONE- · retrieved 2026-09-26.