Award recordCONTRACT

COZA, INC.

PIID VA25714J3503· VHA· 257-NETWORK CONTRACT OFFICE 17· 7050 · ADP COMPONENTS· FY2014· $9,961 net obligations· UEI GMWJBKSK7TS4· MD

Description

FLAT PANEL MONITORS IGF::OT::IGF

Base award description: FLAT PANEL MONITORS

First action · last action
2014-09-09 · 2015-01-06
Transactions
2
First transaction's obligation
$9,413
Base + all options value (sum of deltas)
$9,961
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0026T
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES

Modification chain · 2 transactions

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.

$9,961$0Base award · 2014-09-09 · this action $9,413 · running total $9,413Modification P00001 · 2015-01-06 · this action $548 · running total $9,961
  • Base2014-09-09+$9,413= $9,413
  • Mod P000012015-01-06+$548= $9,961
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-09+$9,413$9,413FLAT PANEL MONITORS
Mod P00001· CHANGE ORDER2015-01-06+$548$9,961FLAT PANEL MONITORS IGF::OT::IGF

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 GMWJBKSK7TS4)

AwardOffice · PSC / listingNet obligationsFY
VA26214F8228262-NETWORK CONTRACT OFFICE 22 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$4,463FY2014
VA101F14F0258OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$5,754FY2014
VA25714F2966671-SAN ANTONIO · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$2,937FY2014
VA25114F2409506-ANN ARBOR · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$10,220FY2014
VA26214F5828262-NETWORK CONTRACT OFFICE 22 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$3,795FY2014
VA24714F1433247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,490FY2014

Other recipients under 7050 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715J3198IRON MOUNTAIN INFORMATION MANAGEMENT LLC257-NETWORK CONTRACT OFFICE 17$6,542FY2015
VA25715F2428ALVAREZ LLC257-NETWORK CONTRACT OFFICE 17$168,288FY2015
VA25715F3161CARAHSOFT TECHNOLOGY CORP257-NETWORK CONTRACT OFFICE 17$210,351FY2015
VA25715F2936DISYS SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17$34,121FY2015
VA25715F2400STERLING COMPUTERS CORPORATION257-NETWORK CONTRACT OFFICE 17$23,607FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J3503_3600_GS03F0026T_4730 · retrieved 2026-09-26.