Award recordCONTRACT

JLWS ENTERPRISES INC

PIID 36C26223F0739· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)· FY2023· $28,618 net obligations· UEI HEJPC2YLXUM7· VA

Description

LED MONITORS PURCHASE

First action · last action
2023-09-22 · 2023-09-22
Transactions
1
First transaction's obligation
$28,618
Base + all options value (sum of deltas)
$28,618
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0118T
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.

$28,618$0Base award · 2023-09-22 · this action $28,618 · running total $28,618
  • Base2023-09-22+$28,618= $28,618
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-22+$28,618$28,618LED MONITORS PURCHASE

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 HEJPC2YLXUM7)

AwardOffice · PSC / listingNet obligationsFY
36C77026F0026NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES$24,841FY2026
36C26125F0450261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,220FY2025
36C25925F0461NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$12,390FY2025
36C24225F0147242-NETWORK CONTRACT OFFICE 02 (36C242) · 3611 · INDUSTRIAL MARKING MACHINES$47,595FY2025
36C24825F0150248-NETWORK CONTRACT OFFICE 8 (36C248) · 7510 · OFFICE SUPPLIES$97,000FY2025
36C25724F0068257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE$37,272FY2024

Other recipients under 7E20 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0638BEAM IT SECURITY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$46,410FY2026
36C26225P2233D&N BRAVO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$40,224FY2025
36C26225F0534THUNDERCAT TECHNOLOGY, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$137,386FY2025
36C26224P2388AVIATE ENTERPRISES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2024
36C26224F0675PARAGON MICRO INC262-NETWORK CONTRACT OFFICE 22 (36C262)$38,230FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223F0739_3600_GS02F0118T_4730 · retrieved 2026-09-26.