Award recordCONTRACT

SUPPORT OF MICROCOMPUTERS ASSOCIATES INC

PIID VA52814F0182· VHA· 242-NETWORK CONTRACT OFFICE 02· 7510 · OFFICE SUPPLIES· FY2014· $3,850 net obligations· UEI FYM7JE97ZMM1· PA

Description

ERGOTRON SIT-STAND WORK STATION

First action · last action
2014-06-17 · 2014-10-29
Transactions
2
First transaction's obligation
$3,876
Base + all options value (sum of deltas)
$3,850
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
GS02F0046W
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 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.

$3,876$0Base award · 2014-06-17 · this action $3,876 · running total $3,876Modification P0001 · 2014-10-29 · this action -$26 · running total $3,850
  • Base2014-06-17+$3,876= $3,876
  • Mod P00012014-10-29-$26= $3,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-17+$3,876$3,876ERGOTRON SIT-STAND WORK STATION
Mod P0001· OTHER ADMINISTRATIVE ACTION2014-10-29−$26$3,850ERGOTRON SIT-STAND WORK STATION

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 FYM7JE97ZMM1)

AwardOffice · PSC / listingNet obligationsFY
VA26117F2130261-NETWORK CONTRACT OFFICE 21 (36C261) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$0FY2017
VA24915F3630603-LOUISVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES$4,704FY2015
VA101V15F1078VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$4,680FY2015
VA26115F1536261-NETWORK CONTRACT OFFICE 21 (36C261) · 7520 · OFFICE DEVICES AND ACCESSORIES$0FY2015
VA26315F0455656-ST CLOUD VA MEDICAL CENTER · 7520 · OFFICE DEVICES AND ACCESSORIES$9,108FY2015
VA77015F0013NATIONAL CMOP OFFICE (NCO) · 7010 · ADPE SYSTEM CONFIGURATION$7,217FY2015

Other recipients under 7510 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814F0026THE OFFICE GROUP INC242-NETWORK CONTRACT OFFICE 02$93,696FY2014
VA52813F2139THE OFFICE GROUP INC242-NETWORK CONTRACT OFFICE 02$9,475FY2013
VA52813F1827THE OFFICE GROUP INC242-NETWORK CONTRACT OFFICE 02$7,232FY2013
VA52813F1754THE OFFICE GROUP INC242-NETWORK CONTRACT OFFICE 02$5,663FY2013
VA52813F0830PAFER INVESTMENT CORP.242-NETWORK CONTRACT OFFICE 02$12,653FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0182_3600_GS02F0046W_4730 · retrieved 2026-09-26.