Description
HP V223 COMPUTER MONITORS; THIS IS A SDVOSB AND THIS ACTION WAS SET ASIDE 100% FOR SDVOSB.
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.
- Base2016-09-29+$16,200= $16,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$16,200 | $16,200 | HP V223 COMPUTER MONITORS; THIS IS A SDVOSB AND THIS ACTION WAS SET ASIDE 100% FOR SDVOSB. |
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 EK8LFQXRJK51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0973 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,040 | FY2022 |
| 36C77022P0211 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $16,500 | FY2022 |
| 36C77021P0073 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $80,064 | FY2021 |
| 36C77020P0548 | NATIONAL CMOP OFFICE (36C770) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $104,688 | FY2020 |
| 36C77020P0451 | NATIONAL CMOP OFFICE (36C770) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $29,550 | FY2020 |
| 36C77020P0397 | NATIONAL CMOP OFFICE (36C770) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $95,100 | FY2020 |
Other recipients under 5975 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0096 | EOI INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $271,301 | FY2026 |
| 36C24818P6143 | PRECISION GENERAL CONTRACTORS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $140,552 | FY2018 |
| VA24817P2415 | 3T FEDERAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $55,897 | FY2017 |
| VA24817P2218 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,344 | FY2017 |
| VA24816P1964 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,668 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P3080_3600_-NONE-_-NONE- · retrieved 2026-09-26.