Description
COMPUTER MONITORS
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$29,598
Base + all options value (sum of deltas)
$29,598
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
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2008-04-25+$29,598= $29,598
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$29,598 | $29,598 | COMPUTER 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 VG2XX8ADUCX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0608 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $29,272 | FY2026 |
| 36C24625P1482 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $54,205 | FY2025 |
| 36C24625P1080 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $32,618 | FY2025 |
| 36C25924P0877 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,265 | FY2024 |
| 36C25923P1526 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $93,203 | FY2023 |
| 36C25622P0998 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,592 | FY2022 |
Other recipients under 7035 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2354 | BANNING IT SOLUTIONS LLC | 598-NORTH LITTLE ROCK | $67,610 | FY2012 |
| VA25612P2349 | BANNING IT SOLUTIONS LLC | 598-NORTH LITTLE ROCK | $44,040 | FY2012 |
| VA25612P2356 | BANNING IT SOLUTIONS LLC | 598-NORTH LITTLE ROCK | $39,967 | FY2012 |
| VA25612P2261 | BANNING IT SOLUTIONS LLC | 598-NORTH LITTLE ROCK | $90,867 | FY2012 |
| VA25612F2164 | PROMARK TECHNOLOGY INC | 598-NORTH LITTLE ROCK | $3,298 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598A82168_3600_-NONE-_-NONE- · retrieved 2026-09-26.