Description
SINGLE&DUAL COMPUTER MONITOR ARMS
First action · last action
2015-03-02 · 2015-03-02
Transactions
1
First transaction's obligation
$7,145
Base + all options value (sum of deltas)
$7,145
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2015-03-02+$7,145= $7,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-02 | +$7,145 | $7,145 | SINGLE&DUAL COMPUTER MONITOR ARMS |
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 M5BNBDX1L1A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A77620P0030 | PCAC ACTIVATIONS (36A776) · 7110 · OFFICE FURNITURE | $30,966 | FY2020 |
| 36C26220F0275 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $93,033 | FY2020 |
| 36C26219P2034 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $71,062 | FY2019 |
| 36C26219C0180 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $271,778 | FY2019 |
| 36C26219F0742 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $254,980 | FY2019 |
| 36A77618P0250 | PCAC ACTIVATIONS (36A776) · 7110 · OFFICE FURNITURE | $96,752 | FY2018 |
Other recipients under 7195 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2548 | ARTMOXM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $16,360 | FY2016 |
| VA26216F2507 | CONTRACT DECOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,900 | FY2016 |
| VA26216P0571 | DFS FLOORING, LP | 262-NETWORK CONTRACT OFFICE 22 | $10,046 | FY2015 |
| VA26215F3569 | PETER PEPPER PRODUCTS INC | 262-NETWORK CONTRACT OFFICE 22 | $50,155 | FY2015 |
| VA26215F1690 | ARTMOXM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,890 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P2950_3600_-NONE-_-NONE- · retrieved 2026-09-26.