Description
VENDOR WILL SUPPLY NEW 19" MONITOR AND MATERIAL NE
First action · last action
2008-03-03 · 2008-03-03
Transactions
1
First transaction's obligation
$400
Base + all options value (sum of deltas)
$400
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.
- Base2008-03-03+$400= $400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-03 | +$400 | $400 | VENDOR WILL SUPPLY NEW 19" MONITOR AND MATERIAL NE |
Related awards · 8
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 MPHGMVGN8168)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716C0120 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,204 | FY2016 |
| VA24713F2706 | 247-NETWORK CONTRACT OFFICE 7 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,376 | FY2013 |
| VA322Z00012 | VBA FIELD CONTRACTING · Z299 · MAINT, REP/ALTER/ALL OTHER | $3,586 | FY2010 |
| VA619C95322 | 619-CENTRAL ALABAMA · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $2,856 | FY2009 |
| VA247P0623 | 247-NETWORK CONTRACT OFFICE 7 · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $37,454 | FY2008 |
| V619N86409 | 619S-CENTRAL ALABAMA SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $828 | FY2008 |
Other recipients under J058 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619N83738 | RAULAND-BORG CORP | 619S-CENTRAL ALABAMA SMALL PURCHASE | $1,490 | FY2008 |
| V619N83090 | BLACK BOX NETWORK SERVICES INC-GOVERNMENT SOLUTIONS | 619S-CENTRAL ALABAMA SMALL PURCHASE | $1,412 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619N82603_3600_-NONE-_-NONE- · retrieved 2026-09-26.