Description
WHITEBOARD MAGNATAG
First action · last action
2014-11-17 · 2014-11-17
Transactions
1
First transaction's obligation
$4,316
Base + all options value (sum of deltas)
$4,316
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0038W
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
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.
- Base2014-11-17+$4,316= $4,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-17 | +$4,316 | $4,316 | WHITEBOARD MAGNATAG |
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 JHU8EL7N1485)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2031 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $21,503 | FY2025 |
| 36C25224F0234 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,423 | FY2024 |
| 36C24824P1922 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8470 · ARMOR, PERSONAL | $31,300 | FY2024 |
| 36C24623P1757 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $15,856 | FY2023 |
| 36C26022P0624 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,160 | FY2022 |
| 36C25621P1765 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,300 | FY2021 |
Other recipients under 7520 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F0766 | CARTRIDGE SAVERS INC | 626-NASHVILLE | $7,058 | FY2015 |
| VA24915F24623 | DATA SECURITY, INC | 626-NASHVILLE | $5,374 | FY2015 |
| VA24914F4013 | MA FEDERAL, INC. | 626-NASHVILLE | $3,982 | FY2014 |
| VA24914F3982 | MA FEDERAL, INC. | 626-NASHVILLE | $4,845 | FY2014 |
| VA24914F3762 | FEDSTORE CORPORATION | 626-NASHVILLE | $6,845 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F0537_3600_GS03F0038W_4730 · retrieved 2026-09-26.