Description
MONITORS
First action · last action
2009-01-12 · 2010-12-16
Transactions
2
First transaction's obligation
$26,864
Base + all options value (sum of deltas)
$25,980
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2009-01-12+$26,864= $26,864
- Mod 12010-12-16-$884= $25,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-12 | +$26,864 | $26,864 | MONITORS |
| Mod 1· FUNDING ONLY ACTION | 2010-12-16 | −$884 | $25,980 | 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 RL5JH79PP6H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P7050 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $47,972 | FY2018 |
| VA24817P2608 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,443 | FY2017 |
| VA24816P4760 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $13,100 | FY2016 |
| VA24816C0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,307 | FY2016 |
| VA24816C0061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $74,375 | FY2016 |
| VA24816C0058 | 248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,050 | FY2016 |
Other recipients under 5975 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6729P3898 | BARNARD POWER SYSTEMS INC. | 672S-SAN JUAN SMALL PURHCASE | $3,000 | FY2009 |
| V672C90193 | SOLARES & CO., INC. | 672S-SAN JUAN SMALL PURHCASE | $7,975 | FY2009 |
| V6728P4132 | VISION INTERNATIONAL INC | 672S-SAN JUAN SMALL PURHCASE | $1,192 | FY2008 |
| V6728P3989 | ROGER ELECTRIC CORP. | 672S-SAN JUAN SMALL PURHCASE | $2,792 | FY2008 |
| V672P85941 | COVIDIEN LP | 672S-SAN JUAN SMALL PURHCASE | $9 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A90121_3600_-NONE-_-NONE- · retrieved 2026-09-26.