Description
MONARCH PRO V9
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$857
Base + all options value (sum of deltas)
$857
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.
- Base2008-04-01+$857= $857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$857 | $857 | MONARCH PRO V9 |
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 G3MMMS5544J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P0932 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $13,243 | FY2018 |
| VA101F15P0275 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · U001 · EDUCATION/TRAINING- LECTURES | $6,000 | FY2015 |
| VA630C00103 | 243-NETWORK CONTRACTING OFFICE 03 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $5,995 | FY2010 |
| V630C00103 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $5,995 | FY2010 |
| V644P90078 | 644S-PHOENIX SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,580 | FY2009 |
| V626U82267 | 626S-MURFREESBORO SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $1,790 | FY2008 |
Other recipients under 7050 from 586S-JACKSON SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V323J00002 | CDW GOVERNMENT LLC | 586S-JACKSON SMALL PURHCASE | $4,292 | FY2010 |
| V586A90929 | DELL FEDERAL SYSTEMS GP LLC | 586S-JACKSON SMALL PURHCASE | $7,504 | FY2009 |
| V586A90735 | FIRE KING INTERNATIONAL, LLC | 586S-JACKSON SMALL PURHCASE | $4,077 | FY2009 |
| V586A90715 | SOFTCHOICE CORP | 586S-JACKSON SMALL PURHCASE | $3,352 | FY2009 |
| V586A90709 | GREEN & KRAMAR AUDITORY COMPREHENSION TESTS LTD | 586S-JACKSON SMALL PURHCASE | $3,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V586A80482_3600_-NONE-_-NONE- · retrieved 2026-09-27.