Description
MONITORS
First action · last action
2009-09-12 · 2009-09-12
Transactions
1
First transaction's obligation
$12,721
Base + all options value (sum of deltas)
$12,721
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-09-12+$12,721= $12,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-12 | +$12,721 | $12,721 | MONITORS |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 7290 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A10234 | LAVATEC, INC. | 672-SAN JUAN | $6,193 | FY2011 |
| V672A90463 | ALLIED CONTRACT, INC. | 672-SAN JUAN | $9,351 | FY2009 |
| V672A90416 | ELMBROOK CORPORATE SERVICES, INC. | 672-SAN JUAN | $1,937 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90499_3600_-NONE-_-NONE- · retrieved 2026-09-26.