Description
MONITOR 300 SERIES
First action · last action
2010-09-13 · 2010-09-13
Transactions
1
First transaction's obligation
$9,410
Base + all options value (sum of deltas)
$9,410
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT 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.
- Base2010-09-13+$9,410= $9,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$9,410 | $9,410 | MONITOR 300 SERIES |
Related awards · 8
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 CKVZLMK7F7B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797M770Q00092 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $243 | FY2010 |
| V762P00368 | VA CMOP TUCSON · 7105 · HOUSEHOLD FURNITURE | $14,600 | FY2010 |
| V762A00080 | VA CMOP TUCSON · 7105 · HOUSEHOLD FURNITURE | $18,694 | FY2010 |
Other recipients under 7240 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F4718 | ALLE DESIGNS LLC | 672-SAN JUAN | $6,344 | FY2012 |
| VA672A10341 | KPAUL PROPERTIES LLC | 672-SAN JUAN | $3,302 | FY2011 |
| V672A00088 | AMBIENTE MODERNO, INC | 672-SAN JUAN | $23,160 | FY2010 |
| VA672A00017 | MCCLURE INDUSTRIES, INC. | 672-SAN JUAN | $42,365 | FY2010 |
| VA672A90447 | PETERS CORPORATION | 672-SAN JUAN | $115,059 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A00401_3600_-NONE-_-NONE- · retrieved 2026-09-27.