Description
LED MONITORS
First action · last action
2017-07-29 · 2017-07-29
Transactions
1
First transaction's obligation
$32,840
Base + all options value (sum of deltas)
$32,840
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS 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.
- Base2017-07-29+$32,840= $32,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-29 | +$32,840 | $32,840 | LED 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 KJLUXCHPCNG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018P0127 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,114 | FY2018 |
| VA77717C0005 | PCAC (36C776) · 6750 · PHOTOGRAPHIC SUPPLIES | $15,914 | FY2017 |
| VA69D17P4905 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $13,388 | FY2017 |
| VA101V17P0752 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $11,500 | FY2017 |
| VA24817P2238 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $32,901 | FY2017 |
| VA77017P1269 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $12,050 | FY2017 |
Other recipients under 5820 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1122 | MOTOROLA SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $250,717 | FY2026 |
| 36C24826F0062 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $402,862 | FY2026 |
| 36C24825P1619 | CODECOM LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $80,352 | FY2025 |
| 36C24825N0363 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $322,423 | FY2025 |
| 36C24824P2097 | CODECOM LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $186,831 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2646_3600_-NONE-_-NONE- · retrieved 2026-09-26.