Description
ACTIVITY MONITORS
First action · last action
2014-09-11 · 2014-09-11
Transactions
1
First transaction's obligation
$3,448
Base + all options value (sum of deltas)
$3,448
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2014-09-11+$3,448= $3,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-11 | +$3,448 | $3,448 | ACTIVITY 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 FZJEHNKDWBL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0278 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,508 | FY2018 |
| VA24217P3821 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS | $17,690 | FY2017 |
| VA25017P2827 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,147 | FY2017 |
| VA24817P2821 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,520 | FY2017 |
| VA25816P1075 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,128 | FY2016 |
| VA24616P3753 | 246-NETWORK CONTRACTING OFFICE 6 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $6,865 | FY2016 |
Other recipients under 7050 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2869 | FEDSTORE CORPORATION | 642-PHILADELPHIA | $81,423 | FY2014 |
| VA24414P0371 | NEW TECH SOLUTIONS, INC. | 642-PHILADELPHIA | $13,956 | FY2014 |
| VA24413F3881 | NELLCOR PURITAN BENNETT LLC | 642-PHILADELPHIA | $4,131 | FY2013 |
| VA24413F2156 | CDW GOVERNMENT LLC | 642-PHILADELPHIA | $29,542 | FY2013 |
| VA24412F3246 | COUNTERTRADE PRODUCTS, INC. | 642-PHILADELPHIA | $4,145 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2875_3600_-NONE-_-NONE- · retrieved 2026-09-26.