Description
WALL MOUNT MONITOR
First action · last action
2014-07-14 · 2014-07-14
Transactions
1
First transaction's obligation
$15,348
Base + all options value (sum of deltas)
$15,348
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
GS35F0143R
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2014-07-14+$15,348= $15,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-14 | +$15,348 | $15,348 | WALL MOUNT MONITOR |
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 LYXBWDHL4VR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F1043 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $4,996 | FY2016 |
| VA24115F0705 | 241-NETWORK CONTRACT OFFICE 01 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $30,168 | FY2015 |
| VA24515F0064 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,112 | FY2015 |
| VA26114F3128 | 261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $241,547 | FY2015 |
| VA25514F6562 | NATIONAL CMOP OFFICE (NCO) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $34,471 | FY2015 |
| VA24714P2510 | 247-NETWORK CONTRACT OFFICE 7 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $3,225 | FY2014 |
Other recipients under 7490 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0048 | QUADIENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $32,914 | FY2015 |
| VA26215F3727 | KARDEX REMSTAR, LLC | 262-NETWORK CONTRACT OFFICE 22 | $98,459 | FY2015 |
| VA26215F2391 | QUADIENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,175 | FY2015 |
| VA26214F7419 | LN CURTIS & SONS | 262-NETWORK CONTRACT OFFICE 22 | $4,097 | FY2014 |
| VA26214F1714 | NETLOCITY VA INC. | 262-NETWORK CONTRACT OFFICE 22 | $937 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F5952_3600_GS35F0143R_4730 · retrieved 2026-09-26.