Description
CPU HOLDER&DUAL MONITOR
First action · last action
2013-09-19 · 2013-09-19
Transactions
1
First transaction's obligation
$5,027
Base + all options value (sum of deltas)
$5,027
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F179AA
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2013-09-19+$5,027= $5,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$5,027 | $5,027 | CPU HOLDER&DUAL MONITOR |
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 XZUWJY2KH6P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120N0515 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $38,418 | FY2020 |
| 36C25518F1109 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $43,597 | FY2018 |
| VA26116P2119 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $8,364 | FY2016 |
Other recipients under 7510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0940 | AD & RESOURCES LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,515 | FY2016 |
| VA24116P0711 | CVS HEALTH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,500 | FY2016 |
| VA24116F0257 | METRO OFFICE PRODUCTS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $76,052 | FY2016 |
| VA24116J0165 | NEW CENTURY IMAGING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,597 | FY2016 |
| VA24116F0156 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,467 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1705_3600_GS35F179AA_4732 · retrieved 2026-09-26.