Description
75" TOUCH SCREEN MONITORS
First action · last action
2017-08-28 · 2018-03-22
Transactions
3
First transaction's obligation
$14,142
Base + all options value (sum of deltas)
$13,742
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Modification chain · 3 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.
- Base2017-08-28+$14,142= $14,142
- Mod A000012017-11-28+$0= $14,142
- Mod P000022018-03-22-$400= $13,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-28 | +$14,142 | $14,142 | 75" TOUCH SCREEN MONITORS |
| Mod A00001· OTHER ADMINISTRATIVE ACTION | 2017-11-28 | +$0 | $14,142 | 75" TOUCH SCREEN MONITORS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-22 | −$400 | $13,742 | 75" TOUCH SCREEN MONITORS |
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 ZWJEUGECU839)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26C0027 | SAC FREDERICK (36C10X) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $8,626 | FY2026 |
| 36C10E22N0068 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $1,008 | FY2022 |
| 36C10E22N0035 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $331 | FY2022 |
| 36C10E22N0030 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $1,134 | FY2022 |
| 36C10E21N0090 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $1,464 | FY2021 |
| 36C10E21N0088 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2021 |
Other recipients under 5821 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220P1702 | AMISH FURNITURE BY DAVID LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $47,370 | FY2020 |
| 36C26219P2128 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $61,500 | FY2019 |
| 36C26219P1168 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,371 | FY2019 |
| 36C26218F6936 | TB&A HOSPITAL TELEVISION, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,640 | FY2018 |
| 36C26218F5579 | NAMTEK CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $65,382 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P6561_3600_-NONE-_-NONE- · retrieved 2026-09-26.