Description
MAGNETIC BOARDS
First action · last action
2022-04-06 · 2022-07-15
Transactions
2
First transaction's obligation
$15,375
Base + all options value (sum of deltas)
$15,375
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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.
- Base2022-04-06+$15,375= $15,375
- Mod P000012022-07-15+$0= $15,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-06 | +$15,375 | $15,375 | MAGNETIC BOARDS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-15 | +$0 | $15,375 | MAGNETIC BOARDS |
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 DSJAM1V3EVA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1684 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $19,994 | FY2023 |
| 36C26323P0330 | NETWORK CONTRACT OFFICE 23 (36C263) · 7510 · OFFICE SUPPLIES | $39,969 | FY2023 |
| 36C24622F0341 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7490 · MISCELLANEOUS OFFICE MACHINES | $31,841 | FY2022 |
| 36C24522F0289 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $28,942 | FY2022 |
| 36C77021F0043 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $172,967 | FY2021 |
| 36C24220F0199 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7530 · STATIONERY AND RECORD FORMS | $50,198 | FY2020 |
Other recipients under 7110 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0914 | GOVSOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,672 | FY2026 |
| 36C24626N0922 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $25,619 | FY2026 |
| 36C24626N0918 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $79,654 | FY2026 |
| 36C24626N0917 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,401 | FY2026 |
| 36C24626N0803 | GOVSOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $188,051 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0742_3600_-NONE-_-NONE- · retrieved 2026-09-26.