Description
SMARTBOARDS
First action · last action
2021-03-17 · 2021-03-17
Transactions
1
First transaction's obligation
$11,180
Base + all options value (sum of deltas)
$11,180
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2021-03-17+$11,180= $11,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-17 | +$11,180 | $11,180 | SMARTBOARDS |
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 HTKRFTCJH7D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0038 | PCAC (36C776) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $22,992 | FY2026 |
| 36C24425F0650 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5963 · ELECTRONIC MODULES | $21,436 | FY2025 |
| 36C25925F0551 | NETWORK CONTRACT OFFICE 19 (36C259) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $100,351 | FY2025 |
| 36C25225F0067 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $18,983 | FY2025 |
| 36C78625P50040 | NATIONAL CEMETERY ADMIN (36C786) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $4,870 | FY2025 |
| 36C24W24F0046 | RPO WEST (36C24W) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $59,865 | FY2024 |
Other recipients under 5820 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526F0080 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $36,401 | FY2026 |
| 36C25526F0015 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $239,041 | FY2026 |
| 36C25525F0020 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $152,857 | FY2025 |
| 36C25524F0070 | REGENCY CONSULTING INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $26,869 | FY2024 |
| 36C25524F0065 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,416 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0241_3600_-NONE-_-NONE- · retrieved 2026-09-26.