Description
RETROFIT KIT FOR SMART BOARDS&INSTALL
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$15,654
Base + all options value (sum of deltas)
$15,654
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0125V
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2012-09-28+$15,654= $15,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$15,654 | $15,654 | RETROFIT KIT FOR SMART BOARDS&INSTALL |
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 EKPLM8YCUPV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P4760 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $7,499 | FY2017 |
| VA101J62152 | 50/0IG OFFICE OF INSPECTOR GENERAL · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $23,675 | FY2016 |
| VA24713P0253 | 508-ATLANTA · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $3,471 | FY2012 |
| V561R93071 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $14,672 | FY2009 |
| V561R93070 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $20,177 | FY2009 |
| V561A90007 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $12,416 | FY2009 |
Other recipients under 5895 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F4022 | PCMG, INC. | 646-PITTSBURG | $7,732 | FY2013 |
| VA24413F3672 | UNISYS CORPORATION | 646-PITTSBURG | $16,528 | FY2013 |
| VA24413F2281 | TURN-KEY TECHNOLOGIES, INC. | 646-PITTSBURG | $4,048 | FY2013 |
| VA24413F1826 | G. C. MICRO CORPORATION | 646-PITTSBURG | $5,266 | FY2013 |
| VA24413F1403 | UNISYS CORPORATION | 646-PITTSBURG | $64,861 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F3275_3600_GS03F0125V_4730 · retrieved 2026-09-26.