Description
PROJECTION/AUDIO SYSTEM WITH SMART BOARDS
First action · last action
2010-08-19 · 2010-08-19
Transactions
1
First transaction's obligation
$20,780
Base + all options value (sum of deltas)
$20,780
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2010-08-19+$20,780= $20,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-19 | +$20,780 | $20,780 | PROJECTION/AUDIO SYSTEM WITH SMART 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 YJC5UGTVQDE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0692 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,160 | FY2023 |
| 36C26319P0926 | NETWORK CONTRACT OFFICE 23 (36C263) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $13,407 | FY2019 |
| VA26315P0903 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,629 | FY2016 |
| VA26314P1322 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $35,973 | FY2015 |
| VA26313P1988 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $32,398 | FY2014 |
| VA26313P0632 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $29,394 | FY2013 |
Other recipients under 7510 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0078 | A & T MARKETING INC. | 437-FARGO VA MEDICAL CENTER | $7,389 | FY2016 |
| VA26313F1941 | 4IMPRINT INC | 437-FARGO VA MEDICAL CENTER | $21,541 | FY2013 |
| VA26312P0731 | UNITED STATES POSTAL SERVICE | 437-FARGO VA MEDICAL CENTER | $15,000 | FY2012 |
| VA437P10293 | NATIONAL INFORMATION SOLUTIONS COOPERATIVE, INC. | 437-FARGO VA MEDICAL CENTER | $12,708 | FY2011 |
| VA437P10292 | A & T MARKETING INC. | 437-FARGO VA MEDICAL CENTER | $14,521 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437P00260_3600_-NONE-_-NONE- · retrieved 2026-09-26.