Description
SIT-TO-STAND DUAL WORKSTATION MONITORS
First action · last action
2014-06-30 · 2014-06-30
Transactions
1
First transaction's obligation
$14,999
Base + all options value (sum of deltas)
$14,999
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0644W
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.
- Base2014-06-30+$14,999= $14,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-30 | +$14,999 | $14,999 | SIT-TO-STAND DUAL WORKSTATION MONITORS |
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 K3B5JE3ZS915)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F1276 | 506-ANN ARBOR (00506) · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,300 | FY2017 |
| VA24917F0214 | 626-NASHVILLE (00626) · 7510 · OFFICE SUPPLIES | $7,776 | FY2017 |
| VA25516F5125 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7510 · OFFICE SUPPLIES | $3,700 | FY2016 |
| VA25116F1727 | 610-MARION (00610) · 7490 · MISCELLANEOUS OFFICE MACHINES | $8,985 | FY2016 |
| VA24916F1546 | 581-HUNTINGTON · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $5,970 | FY2016 |
| VA77016F0596 | NATIONAL CMOP OFFICE (NCO) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $344 | FY2016 |
Other recipients under 7021 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2585 | EMERGENCY PLANNING MANAGEMENT INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24315F3480 | TRANSOURCE SERVICES CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $21,712 | FY2015 |
| VA24315F3484 | TRANSOURCE SERVICES CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $7,963 | FY2015 |
| VA24315F2014 | MA FEDERAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $43,791 | FY2015 |
| VA24314F3497 | APRISA TECHNOLOGY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,873 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F2886_3600_GS35F0644W_4730 · retrieved 2026-09-26.