Description
WORKSTATION MONITORS
First action · last action
2015-08-13 · 2015-08-14
Transactions
2
First transaction's obligation
$14,623
Base + all options value (sum of deltas)
$14,623
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
20
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F113CA
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2015-08-13+$14,623= $14,623
- Mod P000012015-08-14-$14,623= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-13 | +$14,623 | $14,623 | WORKSTATION MONITORS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-08-14 | −$14,623 | $0 | 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 PVT3WNNG7836)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0103 | NETWORK CONTRACT OFFICE 23 (36C263) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $24,068 | FY2025 |
| 36C26024P1285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $30,742 | FY2024 |
| 36C26024P1141 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $0 | FY2024 |
| 36C25724P0567 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $0 | FY2024 |
| 36C26024P0996 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2024 |
| 36C25524P0577 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2024 |
Other recipients under 7021 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24314F2886 | UNITED OFFICE SOLUTIONS INC | 243-NETWORK CONTRACTING OFFICE 03 | $14,999 | FY2014 |
| VA24314F3497 | APRISA TECHNOLOGY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,873 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F2585_3600_GS35F113CA_4732 · retrieved 2026-09-26.