Description
MAGNETIC PORCELAIN/GLASS WHITEBOARDS
First action · last action
2018-06-04 · 2018-06-04
Transactions
1
First transaction's obligation
$33,279
Base + all options value (sum of deltas)
$33,279
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2018-06-04+$33,279= $33,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-04 | +$33,279 | $33,279 | MAGNETIC PORCELAIN/GLASS WHITEBOARDS |
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 GTPGDAM8G9H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19F0012 | SAC FREDERICK (36C10X) · 9310 · PAPER AND PAPERBOARD | $108,711 | FY2019 |
| 36C10E18F0959 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $9,640 | FY2018 |
| 36C10E18F0942 | VBA FIELD CONTRACTING (36C10E) · 8115 · BOXES, CARTONS, AND CRATES | $24,807 | FY2018 |
| 36C25818F0008 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $21,799 | FY2018 |
| 36C25818F0035 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $49,210 | FY2018 |
| VA24417F5461 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $13,362 | FY2017 |
Other recipients under 7520 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P1419 | VA-TRAK, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,139 | FY2024 |
| 36C25924N0452 | GOVSOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $33,897 | FY2024 |
| 36C25924F0272 | MICROTECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $44,830 | FY2024 |
| 36C25920F0455 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,067 | FY2020 |
| 36C25918P1698 | PREFERRED SOLUTIONS GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,171 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4252_3600_-NONE-_-NONE- · retrieved 2026-09-26.