Description
SMART TECHNOLOGY INTERACTIVE WHITEBOARDS WITH ROLLING CARTS
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.
- Base2020-08-21+$19,120= $19,120
- Mod P000012020-09-21-$450= $18,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-21 | +$19,120 | $19,120 | SMART TECHNOLOGY INTERACTIVE WHITEBOARDS WITH ROLLING CARTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-21 | −$450 | $18,670 | SMART TECHNOLOGY INTERACTIVE WHITEBOARDS WITH ROLLING CARTS |
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 U7MTWMJWTVG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222F0371 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $16,700 | FY2022 |
| 36C24721P1410 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $15,650 | FY2021 |
| 36C24721P1359 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7490 · MISCELLANEOUS OFFICE MACHINES | $15,650 | FY2021 |
| 36C24721F0552 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N069 · INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES | $276,600 | FY2021 |
| 36C24121F0134 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $57,200 | FY2021 |
| 36A77620P0044 | PCAC ACTIVATIONS (36A776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,600 | FY2020 |
Other recipients under 6910 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0466 | VIRTRA, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $92,800 | FY2026 |
| 36C24724P1212 | PALMER VISION LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,190 | FY2024 |
| 36C24724F0512 | BOUNDLESS ASSISTIVE TECHNOLOGY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,508 | FY2024 |
| 36C24724P0322 | GOVRED TECHNOLOGY INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $125,000 | FY2024 |
| 36C24723F0464 | SIMULAB CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,748 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P1103_3600_-NONE-_-NONE- · retrieved 2026-09-26.