Description
47" DISPLAY MONITORS
First action · last action
2013-06-13 · 2013-06-13
Transactions
1
First transaction's obligation
$6,929
Base + all options value (sum of deltas)
$6,929
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0056K
NAICS
339950 · SIGN 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.
- Base2013-06-13+$6,929= $6,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-13 | +$6,929 | $6,929 | 47" DISPLAY MONITORS |
Related awards · 8
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 X36KRPVJGP34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919F0513 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $347,495 | FY2019 |
| 36C26018F2776 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $91,445 | FY2018 |
| VA25913F3775 | 259-NETWORK CONTRACT OFFICE 19 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $45,653 | FY2013 |
| VA24912F2894 | 249-NETWORK CONTRACT OFFICE 9 · 7035 · ADP SUPPORT EQUIPMENT | $35,964 | FY2012 |
| VA24412F2340 | 562-ERIE · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $17,575 | FY2012 |
| VA562R10124 | 562-ERIE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $5,337 | FY2011 |
Other recipients under 9905 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1511 | APG OFFICE FURNISHINGS INC | 614-MEMPHIS | $4,413 | FY2016 |
| VA24915P1166 | APG OFFICE FURNISHINGS INC | 614-MEMPHIS | $5,320 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F2450_3600_GS07F0056K_4730 · retrieved 2026-09-26.