Description
LED MONITORS
First action · last action
2022-11-29 · 2022-11-29
Transactions
1
First transaction's obligation
$66,000
Base + all options value (sum of deltas)
$66,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
12
SDVOSB flag on record
Yes (self-representation)
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2022-11-29+$66,000= $66,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-29 | +$66,000 | $66,000 | LED 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 Z76JBBVXWLJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624P0080 | PCAC (36C776) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $33,489 | FY2024 |
| 36C25523P0608 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7520 · OFFICE DEVICES AND ACCESSORIES | $23,229 | FY2023 |
| 36C24823P1477 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $19,900 | FY2023 |
| 36C24223P0927 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $184,990 | FY2023 |
| 36C26223P0957 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $22,396 | FY2023 |
| 36C24823P0625 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7520 · OFFICE DEVICES AND ACCESSORIES | $36,200 | FY2023 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0979 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,184 | FY2026 |
| 36C26226N0976 | 101 MOBILITY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,495 | FY2026 |
| 36C26226P1465 | ELECTRA-MED CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,673 | FY2026 |
| 36C26226N0956 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,641 | FY2026 |
| 36C26226P1588 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,162 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0228_3600_-NONE-_-NONE- · retrieved 2026-09-26.