Description
SB885IXE-SMP SMART BOARD 885 WITH UX60 PROJECTOR WITH SMART MEETING PRO AND APPLIANCE.
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.
- Base2012-08-31+$12,787= $12,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-31 | +$12,787 | $12,787 | SB885IXE-SMP SMART BOARD 885 WITH UX60 PROJECTOR WITH SMART MEETING PRO AND APPLIANCE. |
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 DDBTVP1KYDM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16F1552 | 69D-NETWORK CONTRACT OFFICE 12 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $7,692 | FY2016 |
| VA69D15F1053 | 69D-NETWORK CONTRACT OFFICE 12 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $4,498 | FY2015 |
| VA25615F0773 | 256-NETWORK CONTRACT OFFICE 16 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $7,706 | FY2015 |
| VA69D14F5261 | 69D-NETWORK CONTRACT OFFICE 12 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $27,468 | FY2014 |
| VA25014F2621 | 250-NETWORK CONTRACT OFFICE 10 · 6910 · TRAINING AIDS | $5,417 | FY2014 |
| VA69D14F1186 | 69D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $34,531 | FY2014 |
Other recipients under 7520 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F2281 | JTF BUSINESS SYSTEMS CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $7,749 | 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_VA24912F2937_3600_GS35F0087U_4730 · retrieved 2026-09-26.