Description
17" LCD COLOR SECURITY MONITOR
First action · last action
2008-06-03 · 2008-06-03
Transactions
1
First transaction's obligation
$625
Base + all options value (sum of deltas)
$625
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-06-03+$625= $625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-03 | +$625 | $625 | 17" LCD COLOR SECURITY MONITOR |
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 GFDHYAYPKMN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691A10832 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,943 | FY2011 |
| VA688A10581 | 688-WASHINGTON DC · 6145 · WIRE AND CABLE, ELECTRICAL | $3,280 | FY2011 |
| V517A00109 | 517S-BECKLY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,808 | FY2010 |
| V646P08360 | 646-PITTSBURG · 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $4,998 | FY2010 |
| V646P08162 | 646S-PITTSBURGH SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $3,446 | FY2010 |
| V657P00258 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $3,650 | FY2010 |
Other recipients under 5810 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573P02311 | SOURCE ONE DISTRIBUTORS, INC. | 573S-NF/SG SMALL PURCHASE | $3,224 | FY2010 |
| V573C93684 | MILLER ELECTRIC CO | 573S-NF/SG SMALL PURCHASE | $3,618 | FY2009 |
| V573A90428 | SECURITAS TECHNOLOGY CORPORATION | 573S-NF/SG SMALL PURCHASE | $10,968 | FY2009 |
| V573S83616 | JOHNSON CONTROLS INC | 573S-NF/SG SMALL PURCHASE | $1,920 | FY2008 |
| V573S83409 | JSC SYSTEMS, INC. | 573S-NF/SG SMALL PURCHASE | $2,379 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573S84251_3600_-NONE-_-NONE- · retrieved 2026-09-26.