Description
86 INCH COMMERCIAL GRADE MONITORS
First action · last action
2025-04-30 · 2025-07-23
Transactions
2
First transaction's obligation
$59,985
Base + all options value (sum of deltas)
$59,985
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
35
SDVOSB flag on record
No
Parent IDV
GS35F712GA
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2025-04-30+$59,985= $59,985
- Mod P000012025-07-23+$0= $59,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-30 | +$59,985 | $59,985 | 86 INCH COMMERCIAL GRADE MONITORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-23 | +$0 | $59,985 | 86 INCH COMMERCIAL GRADE 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 ZXEPG9XJEYB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0259 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $39,949 | FY2026 |
| 36C26325F0132 | NETWORK CONTRACT OFFICE 23 (36C263) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $9,870 | FY2025 |
| 36C10D24F0067 | VETERANS BENEFITS ADMIN (36C10D) · 6710 · CAMERAS, MOTION PICTURE | $40,156 | FY2024 |
| 36C24824N0843 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $38,143 | FY2024 |
| 36C24723F0704 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,000 | FY2023 |
| 36C25623F0212 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6720 · CAMERAS, STILL PICTURE | $23,316 | FY2023 |
Other recipients under 5820 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1309 | COLOSSAL CONTRACTING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $76,011 | FY2026 |
| 36C26226F0279 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $358,545 | FY2026 |
| 36C26226F0363 | NEW TECH SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $42,496 | FY2026 |
| 36C26226F0345 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,943,774 | FY2026 |
| 36C26225F0564 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $109,736 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225F0421_3600_GS35F712GA_4732 · retrieved 2026-09-26.