Description
32" MONITOR W/3 YR WARRANTY COVERAGE
First action · last action
2008-05-09 · 2008-05-09
Transactions
1
First transaction's obligation
$74,653
Base + all options value (sum of deltas)
$74,653
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0453N
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-05-09+$74,653= $74,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$74,653 | $74,653 | 32" MONITOR W/3 YR WARRANTY COVERAGE |
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 7520 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659A01076 | BIDWELL INDUSTRIAL GROUP, INC. | 659S-SALISBURY SMALL PURCHASE | $5,417 | FY2010 |
| V659A90776 | JPL & ASSOCIATES, LLC | 659S-SALISBURY SMALL PURCHASE | $3,427 | FY2009 |
| V659A80963 | RICOH AMERICAS CORPORATION | 659S-SALISBURY SMALL PURCHASE | $9,235 | FY2008 |
| V659A80957 | RICOH AMERICAS CORPORATION | 659S-SALISBURY SMALL PURCHASE | $19,453 | FY2008 |
| V659P88785 | VETERANS IMAGING PRODUCTS, INC | 659S-SALISBURY SMALL PURCHASE | $261 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659A80333_3600_GS35F0453N_4730 · retrieved 2026-09-26.