Description
INTERACTIVE WRITING PANEL JUSTIFICATION: THE SMART PODIUM ORIGINALLY REQUESTED IS NOT AVAILABLE AND THIS IS A SUITABLE ALTERNATIVE. THE EXACT PODIUM ALSO MEETS ADA REQUIREMENTS EXACT PM-600 SPECIAL NEEDS PODIUM
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.
- Base2010-09-08+$16,820= $16,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$16,820 | $16,820 | INTERACTIVE WRITING PANEL JUSTIFICATION: THE SMART PODIUM ORIGINALLY REQUESTED IS NOT AVAILABLE AND THIS IS A… |
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 HB1JG442A567)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1756 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5220 · INSPECTION GAGES AND PRECISION LAYOUT TOOLS | $21,328 | FY2022 |
| 36C25022P1687 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $16,213 | FY2022 |
| VA24417F6414 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $21,328 | FY2017 |
| VA24116P1372 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $7,636 | FY2016 |
| VA26313F1856 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $7,991 | FY2013 |
| VA26213F0449 | 262-NETWORK CONTRACT OFFICE 22 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $7,379 | FY2013 |
Other recipients under 3610 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J2220 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255-NETWORK CONTRACT OFFICE 15 | $224,937 | FY2015 |
| VA25514J6585 | XEROX CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $72,638 | FY2014 |
| VA25514F3469 | JTF BUSINESS SYSTEMS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $9,937 | FY2014 |
| VA25514F2112 | ROYAL MEDIA NETWORK, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25514J0178 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255-NETWORK CONTRACT OFFICE 15 | $197,596 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A04127_3600_GS03F0189V_4730 · retrieved 2026-09-26.