Description
COMPUTER WALL MOUNTS V675-X1005
First action · last action
2011-07-25 · 2011-07-25
Transactions
1
First transaction's obligation
$113,568
Base + all options value (sum of deltas)
$113,568
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
13
SDVOSB flag on record
Yes (self-representation)
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2011-07-25+$113,568= $113,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$113,568 | $113,568 | COMPUTER WALL MOUNTS V675-X1005 |
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 C1G1CAQGHZE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0060 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $850,000 | FY2026 |
| 36C24825N0044 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $324,009 | FY2025 |
| 36C24225N0071 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $1,851,275 | FY2025 |
| 36C26024F0516 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,074 | FY2024 |
| 36C25224N0490 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,457 | FY2024 |
| 36C25224F0159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,226 | FY2024 |
Other recipients under 7290 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248P1888 | JPL & ASSOCIATES, LLC | 675-ORLANDO | $63,045 | FY2011 |
| VA675A10030 | MOHAWK CARPET LLC | 675-ORLANDO | $5,525 | FY2011 |
| V675A00273 | THE GREAT AMERICAN PICTURE COMPANY, INC. | 675-ORLANDO | $5,013 | FY2010 |
| VA675A00221 | AEROSAGE LLC | 675-ORLANDO | $6,220 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1889_3600_-NONE-_-NONE- · retrieved 2026-09-26.