Description
MONITOR MOUNTS AND COMPUTER MOUNTS
First action · last action
2012-02-16 · 2012-02-16
Transactions
1
First transaction's obligation
$11,669
Base + all options value (sum of deltas)
$11,669
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0169X
NAICS
334119 · 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.
- Base2012-02-16+$11,669= $11,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-16 | +$11,669 | $11,669 | MONITOR MOUNTS AND COMPUTER MOUNTS |
Related awards · 10
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 T1DVCJVEAUG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P2395 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $7,251 | FY2016 |
| VA24315P4085 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,194 | FY2015 |
| VA26114F3204 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $16,493 | FY2014 |
| VA26113F3193 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,356 | FY2013 |
| VA25513F4461 | 255-NETWORK CONTRACT OFFICE 15 · 7035 · ADP SUPPORT EQUIPMENT | $25,497 | FY2013 |
Other recipients under 7035 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1453 | UNICOM GOVERNMENT, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,251 | FY2013 |
| VA26313F0919 | DELL FEDERAL SYSTEMS L.P | 618-MINNEAPOLIS VA MEDICAL CENTER | $87,947 | FY2013 |
| VA26313F0550 | IRON BOW TECHNOLOGIES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $7,911 | FY2013 |
| VA26312F1489 | E-IMAGEDATA CORP. | 618-MINNEAPOLIS VA MEDICAL CENTER | $8,560 | FY2012 |
| VA26312F1137 | ALVAREZ LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $20,156 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F0787_3600_GS35F0169X_4732 · retrieved 2026-09-26.