Description
COMPUTER MONITOR MOUNTS
First action · last action
2016-02-08 · 2016-02-08
Transactions
1
First transaction's obligation
$7,251
Base + all options value (sum of deltas)
$7,251
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2016-02-08+$7,251= $7,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-08 | +$7,251 | $7,251 | COMPUTER MONITOR MOUNTS |
Related awards · 10
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 T1DVCJVEAUG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P4085 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,194 | FY2015 |
| VA26114F3204 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $16,493 | FY2014 |
| VA26113F3193 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,356 | FY2013 |
| VA25513F4461 | 255-NETWORK CONTRACT OFFICE 15 · 7035 · ADP SUPPORT EQUIPMENT | $25,497 | FY2013 |
| VA26312F0787 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7035 · ADP SUPPORT EQUIPMENT | $11,669 | FY2012 |
Other recipients under 7195 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F7058 | INTIVITY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $22,222 | FY2015 |
| VA24615F5365 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $42,579 | FY2015 |
| VA24615F3543 | PULCIR INC | 246-NETWORK CONTRACTING OFFICE 6 | $14,083 | FY2015 |
| VA24615F3373 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,797 | FY2015 |
| VA24615F2863 | ADM INTERNATIONAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,057 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P2395_3600_-NONE-_-NONE- · retrieved 2026-09-26.