Description
SIT/STAND WORKSTATION
First action · last action
2016-08-12 · 2016-08-12
Transactions
1
First transaction's obligation
$6,113
Base + all options value (sum of deltas)
$6,113
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334118 · COMPUTER TERMINAL AND 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.
- Base2016-08-12+$6,113= $6,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-12 | +$6,113 | $6,113 | SIT/STAND WORKSTATION |
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 KVU8E4LMZRP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P2030 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $24,568 | FY2020 |
| VA26117P3302 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7510 · OFFICE SUPPLIES | $8,741 | FY2017 |
| VA25617C0199 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,350 | FY2017 |
| VA101V17P0941 | VBA FIELD CONTRACTING (36C10E) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $13,240 | FY2017 |
| VA24117P1927 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $13,401 | FY2017 |
| VA101V17P0745 | VBA FIELD CONTRACTING (36C10E) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $4,465 | FY2017 |
Other recipients under 7035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220F0507 | REGAN TECHNOLOGIES CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,859 | FY2020 |
| 36C24220P1401 | HMS TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $46,567 | FY2020 |
| 36C24220F0454 | REDHAWK IT SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $83,698 | FY2020 |
| 36C24220F0392 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $209,677 | FY2020 |
| 36C24219F0530 | BLUE TECH INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,810 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0913_3600_-NONE-_-NONE- · retrieved 2026-09-26.