Description
MONITOR SYSTEM
First action · last action
2011-08-03 · 2011-08-03
Transactions
1
First transaction's obligation
$4,725
Base + all options value (sum of deltas)
$4,725
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS03F0057W
NAICS
334290 · OTHER COMMUNICATIONS 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.
- Base2011-08-03+$4,725= $4,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-03 | +$4,725 | $4,725 | MONITOR SYSTEM |
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 J16BCKZ7ELF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1280 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,615 | FY2020 |
| VA24617F8691 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N069 · INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES | $24,502 | FY2017 |
| VA69D15F5570 | 69D-NETWORK CONTRACT OFFICE 12 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $85,560 | FY2015 |
| VA24614F2181 | 246-NETWORK CONTRACTING OFFICE 6 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $136,355 | FY2014 |
| VA25914F5184 | 259-NETWORK CONTRACT OFFICE 19 · 6940 · COMMUNICATION TRAINING DEVICES | $43,179 | FY2014 |
| VA24614F4462 | 246-NETWORK CONTRACTING OFFICE 6 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $5,579 | FY2014 |
Other recipients under 5895 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F2955 | COMMUNICATIONS PROFESSIONALS INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $2,977 | FY2012 |
| VA24812F0151 | HP INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $17,810 | FY2012 |
| VA5731J4356 | TOBII DYNAVOX LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $16,332 | FY2011 |
| VA573A10073 | STANLEY SECURITY SOLUTIONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $17,159 | FY2011 |
| VA573A00179 | COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $16,390 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573A10665_3600_GS03F0057W_4730 · retrieved 2026-09-26.