Description
COMPUTER AND OFFICE SMART BOARDS
First action · last action
2013-09-25 · 2013-09-25
Transactions
1
First transaction's obligation
$12,024
Base + all options value (sum of deltas)
$12,024
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2013-09-25+$12,024= $12,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$12,024 | $12,024 | COMPUTER AND OFFICE SMART BOARDS |
Related awards · 7
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 R854H1GVP6M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1597 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6910 · TRAINING AIDS | $239,461 | FY2025 |
| V463PO8356 | 463S-ANCHORAGE SMALL PURCHASE · D306 · ADP SYSTEMS ANALYSIS SERVICES | $190 | FY2008 |
Other recipients under 6910 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2521 | MILNER-FENWICK, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,900 | FY2016 |
| VA24615P5192 | STRATEGIC OPERATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $66,825 | FY2015 |
| VA24614F3820 | ELEVATE HEALTHCARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,500 | FY2014 |
| VA24613F8365 | SMART TECHNOLOGIES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $12,024 | FY2013 |
| VA24613P6371 | JOBSHOP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,600 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P8372_3600_-NONE-_-NONE- · retrieved 2026-09-26.