Description
VISUAL BOARDS
First action · last action
2023-09-29 · 2026-02-09
Transactions
3
First transaction's obligation
$19,962
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Modification chain · 3 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.
- Base2023-09-29+$19,962= $19,962
- Mod P000012024-09-27+$5,000= $24,962
- Mod P000022026-02-09-$24,962= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-29 | +$19,962 | $19,962 | VISUAL BOARDS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-09-27 | +$5,000 | $24,962 | VISUAL BOARDS |
| Mod P00002· TERMINATE FOR CAUSE | 2026-02-09 | −$24,962 | $0 | VISUAL 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 SNZJXFT7F2F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25P0043 | SAC FREDERICK (36C10X) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $194,557 | FY2025 |
| 36C10B25F0029 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $7,609 | FY2025 |
| 36C24924N0510 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,000 | FY2024 |
| 36C10B24F0128 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $49,000 | FY2024 |
| 36C24724P0690 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $25,000 | FY2024 |
| 36C77624F0013 | PCAC (36C776) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $54,602 | FY2024 |
Other recipients under 7510 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0621 | GOVSOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $59,970 | FY2025 |
| 36C24923F0432 | MONO MACHINES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $29,239 | FY2023 |
| 36C24923P0691 | TURNER HOLDINGS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,704 | FY2023 |
| 36C24922P0870 | TOURNAMENT PROMOTIONS OF NY, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,750 | FY2022 |
| 36C24922F0014 | DOCUMENT IMAGING DIMENSIONS INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $188,160 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P1189_3600_-NONE-_-NONE- · retrieved 2026-09-26.