Description
MEDICAL GRADE MONITORS MOUNTS AND INSTALLATION
First action · last action
2016-09-20 · 2016-09-20
Transactions
1
First transaction's obligation
$40,400
Base + all options value (sum of deltas)
$40,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL 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.
- Base2016-09-20+$40,400= $40,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-20 | +$40,400 | $40,400 | MEDICAL GRADE MONITORS MOUNTS AND INSTALLATION |
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 KZRUTUMLGBC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0703 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $11,561 | FY2024 |
| 36C24923P0517 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,552 | FY2023 |
| 36C24723P0346 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,100 | FY2023 |
| 36C26122P1136 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,077 | FY2022 |
| 36C24722P0846 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2022 |
| 36C25222P0097 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,203 | FY2022 |
Other recipients under 5895 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25719C0153 | NEMO-Q, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $86,844 | FY2019 |
| 36C25718F0842 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $52,444 | FY2018 |
| VA25717F0250 | DESIGN ASSOCIATES INTERNATIONAL INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,267 | FY2017 |
| VA25717F0206 | CONTINENTAL FLOORING CO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,089 | FY2017 |
| VA25712F0135 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $20,522 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P3682_3600_-NONE-_-NONE- · retrieved 2026-09-26.