Description
ERGONOMIC SUPPLIES TEAM 4401
First action · last action
2019-01-22 · 2019-01-22
Transactions
1
First transaction's obligation
$23,416
Base + all options value (sum of deltas)
$110,264
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26219D0024
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.
- Base2019-01-22+$23,416= $23,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-22 | +$23,416 | $23,416 | ERGONOMIC SUPPLIES TEAM 4401 |
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 E1DCKK7B7H55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221N0102 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7520 · OFFICE DEVICES AND ACCESSORIES | $8,554 | FY2021 |
| 36C26220N0477 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,497 | FY2020 |
| 36C26220N0269 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,178 | FY2020 |
| 36C25819P0170 | 258-NETWORK CNTRCT OFF 22G (36C258) · 4110 · REFRIGERATION EQUIPMENT | $47,148 | FY2019 |
| 36C24119P0420 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $26,400 | FY2019 |
| 36C26219D0024 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7520 · OFFICE DEVICES AND ACCESSORIES | $0 | FY2019 |
Other recipients under 7520 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P1722 | LAMBDA INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,896 | FY2025 |
| 36C26224F0665 | REDHAWK IT SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,754 | FY2024 |
| 36C26224P1859 | MANUFACTURING SYSTEM SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,264 | FY2024 |
| 36C26223P2237 | TECHANAX LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,487 | FY2023 |
| 36C26223F0636 | JTF BUSINESS SYSTEMS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $34,060 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219N0680_3600_36C26219D0024_3600 · retrieved 2026-09-26.