Award recordCONTRACT

GREEN HORIZON MANUFACTURING LLC

PIID VA24612F4402· VHA· 246-NETWORK CONTRACTING OFFICE 6· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $16,198 net obligations· UEI WVB1WFUY6EC1· CA

Description

MONITOR MOUNTS

First action · last action
2012-07-11 · 2012-09-06
Transactions
2
First transaction's obligation
$13,967
Base + all options value (sum of deltas)
$16,198
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0200X
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)

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.

$16,198$0Base award · 2012-07-11 · this action $13,967 · running total $13,967Modification P00001 · 2012-09-06 · this action $2,230 · running total $16,198
  • Base2012-07-11+$13,967= $13,967
  • Mod P000012012-09-06+$2,230= $16,198
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-11+$13,967$13,967MONITOR MOUNTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-09-06+$2,230$16,198MONITOR MOUNTS

Related awards · 9

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 WVB1WFUY6EC1)

AwardOffice · PSC / listingNet obligationsFY
VA25512F2197255-NETWORK CONTRACT OFFICE 15 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$8,858FY2012
VA26312F2123437-FARGO VA MEDICAL CENTER · 7035 · ADP SUPPORT EQUIPMENT$21,183FY2012
VA26112P1175261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$27,729FY2012
VA693A10764693-WILKES-BARRE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,544FY2011

Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F4001TRANSMOTION MEDICAL, INC.246-NETWORK CONTRACTING OFFICE 6$11,434FY2016
VA24616F4016T & T TECHNOLOGY INC246-NETWORK CONTRACTING OFFICE 6$6,391FY2016
VA24616F3962ALDEVRA LLC246-NETWORK CONTRACTING OFFICE 6$24,482FY2016
VA24616F3999BRUNO INDEPENDENT LIVING AIDS INC246-NETWORK CONTRACTING OFFICE 6$12,574FY2016
VA24616F4019CENTER SPAN LLC246-NETWORK CONTRACTING OFFICE 6$12,879FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F4402_3600_GS07F0200X_4732 · retrieved 2026-09-26.