Description
SMART BOARD, PRINTERS, SOFTWARE, AND ALL RELATED ACCESSORIES
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.
- Base2018-03-06+$34,261= $34,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-06 | +$34,261 | $34,261 | SMART BOARD, PRINTERS, SOFTWARE, AND ALL RELATED ACCESSORIES |
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 LW5EEYNLPHV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20P0227 | VBA FIELD CONTRACTING (36C10E) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $123,539 | FY2020 |
| 36A77620P0062 | PCAC ACTIVATIONS (36A776) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $12,187 | FY2020 |
| 36A77620P0060 | PCAC ACTIVATIONS (36A776) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $10,435 | FY2020 |
| 36C25819P0311 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $135,751 | FY2019 |
| 36C10E19P0154 | VBA FIELD CONTRACTING (36C10E) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,375 | FY2019 |
| 36C10X19P0019 | SAC FREDERICK (36C10X) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $16,969 | FY2019 |
Other recipients under 6910 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N1024 | USVETSERV, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $30,103 | FY2026 |
| 36C24626F0171 | DRIVESAFETY, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $79,300 | FY2026 |
| 36C24625P1360 | VIRTRA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,852 | FY2025 |
| 36C24625P1277 | BEACON POINT ASSOCIATES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,953 | FY2025 |
| 36C24624F0299 | INSIGHT MANAGEMENT CONSULTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,785 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P2606_3600_-NONE-_-NONE- · retrieved 2026-09-26.