Description
WHITE BOARD SET
First action · last action
2014-12-15 · 2015-05-12
Transactions
2
First transaction's obligation
$4,952
Base + all options value (sum of deltas)
$4,745
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339950 · SIGN MANUFACTURING
Modification chain · 2 transactions
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.
- Base2014-12-15+$4,952= $4,952
- Mod P000012015-05-12-$207= $4,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-15 | +$4,952 | $4,952 | WHITE BOARD SET |
| Mod P00001· CLOSE OUT | 2015-05-12 | −$207 | $4,745 | WHITE BOARD SET |
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 XJEGDJKC1NX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0441 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $45,821 | FY2023 |
| 36C24922P0838 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $88,305 | FY2022 |
| VA26016F1071 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7510 · OFFICE SUPPLIES | $6,545 | FY2016 |
| VA24915F1615 | 626-NASHVILLE · 7510 · OFFICE SUPPLIES | $5,025 | FY2015 |
| VA25914F4628 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $3,000 | FY2014 |
| VA25114F2388 | 553-DETROIT · 7110 · OFFICE FURNITURE | $22,622 | FY2014 |
Other recipients under 7510 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1922 | M.A.N.S. DISTRIBUTORS, INC. | 626-NASHVILLE | $61,858 | FY2016 |
| VA24916F23987 | ASE DIRECT, INC. | 626-NASHVILLE | $178,217 | FY2016 |
| VA24915F1042 | PREMIER & COMPANIES, INC. | 626-NASHVILLE | $5,587 | FY2015 |
| VA24915F0090 | VETERAN LOGISTICS, INC. | 626-NASHVILLE | $9,454 | FY2015 |
| VA24914J4523 | QUADIENT, INC. | 626-NASHVILLE | $500,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P0831_3600_-NONE-_-NONE- · retrieved 2026-09-26.