Description
SMARTBOARD
First action · last action
2012-06-21 · 2012-06-21
Transactions
1
First transaction's obligation
$7,749
Base + all options value (sum of deltas)
$7,749
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS03F0182V
NAICS
323113 · COMMERCIAL SCREEN PRINTING
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.
- Base2012-06-21+$7,749= $7,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-21 | +$7,749 | $7,749 | SMARTBOARD |
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 CM3CXMWM13T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,620 | FY2026 |
| 36C25026N0300 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $23,205 | FY2026 |
| 36C24925F0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $21,320 | FY2025 |
| 36C77025N0012 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,300 | FY2025 |
| 36C10D24F0094 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $93,168 | FY2024 |
| 36C25224P0333 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,357 | FY2024 |
Other recipients under 7520 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F2937 | SMART TECHNOLOGIES CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $12,787 | FY2012 |
| VA24912F2061 | SOUTHERN CONSOLIDATED HOLDINGS LLC | 249-NETWORK CONTRACT OFFICE 9 | $15,980 | FY2012 |
| VA603A10838 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,225 | FY2011 |
| VA581A11041 | ASE DIRECT, INC. | 249-NETWORK CONTRACT OFFICE 9 | $29,028 | FY2011 |
| VA24912F1143 | KRUEGER INTERNATIONAL, INC. | 249-NETWORK CONTRACT OFFICE 9 | $4,161 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F2281_3600_GS03F0182V_4730 · retrieved 2026-09-26.