Award recordCONTRACT

MONO MACHINES LLC

PIID VA24416F7500· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 7510 · OFFICE SUPPLIES· FY2016· $17,524 net obligations· UEI C4S6Z1ALKEP1· NY

Description

OFFICE WHITEBOARDS

First action · last action
2016-09-30 · 2016-10-14
Transactions
2
First transaction's obligation
$17,528
Base + all options value (sum of deltas)
$17,524
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0138U
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS

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.

$17,528$0Base award · 2016-09-30 · this action $17,528 · running total $17,528Modification P00001 · 2016-10-14 · this action -$4 · running total $17,524
  • Base2016-09-30+$17,528= $17,528
  • Mod P000012016-10-14-$4= $17,524
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-30+$17,528$17,528OFFICE WHITEBOARDS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-14−$4$17,524OFFICE WHITEBOARDS

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 C4S6Z1ALKEP1)

AwardOffice · PSC / listingNet obligationsFY
36C24624F0211246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$49,458FY2024
36C24W24P0018RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$149,303FY2024
36C24923F0432249-NETWORK CONTRACT OFFICE 9 (36C249) · 7510 · OFFICE SUPPLIES$29,239FY2023
36C26123F0419261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$0FY2023
36C26123P1090261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,234FY2023
36F79721D0032NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2021

Other recipients under 7510 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0347MJL ENTERPRISES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426P0346MEDLINE INDUSTRIES, LP244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24422F0456ACORN OFFICE PRODUCTS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$26,400FY2022
36C24419P0471AMISH FURNITURE BY DAVID LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$69,730FY2019
36C24419P03731 ACQUISITIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$29,430FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F7500_3600_GS02F0138U_4730 · retrieved 2026-09-26.