Description
18 ERGOTRON WALL MOUNT MFR#45-347-026 AND 6 ARM EXTENSION MFR# 45-289-026
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.
- Base2015-05-07+$9,298= $9,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-07 | +$9,298 | $9,298 | 18 ERGOTRON WALL MOUNT MFR#45-347-026 AND 6 ARM EXTENSION MFR# 45-289-026 |
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 HK9FP9LGYKG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0340 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7510 · OFFICE SUPPLIES | $73,161 | FY2023 |
| VA79117J0190 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $3,392 | FY2017 |
| VA79117J0002 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $1,696 | FY2017 |
| VA79116F1225 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,992 | FY2016 |
| VA25816F2689 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA26016F0955 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $11,166 | FY2016 |
Other recipients under 7520 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0588 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,910 | FY2015 |
| VA26015F1939 | UNISTAR-SPARCO COMPUTERS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,329 | FY2015 |
| VA26015F1587 | COMPUTECH INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,500 | FY2015 |
| VA26014F1043 | OFFICE DESIGN GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,529 | FY2014 |
| VA26014F1013 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $6,951 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F2804_3600_GS35F048AA_4732 · retrieved 2026-09-26.