Description
SMARTBOARD
First action · last action
2012-09-14 · 2012-09-14
Transactions
1
First transaction's obligation
$8,054
Base + all options value (sum of deltas)
$8,054
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
GS35F0606V
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.
- Base2012-09-14+$8,054= $8,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$8,054 | $8,054 | 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 GNABYYMBD8K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716F1274 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,270 | FY2016 |
| VA25716F1038 | 257-NETWORK CONTRACT OFFICE 17 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $74,763 | FY2016 |
| VA25716F1019 | 257-NETWORK CONTRACT OFFICE 17 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $5,596 | FY2016 |
| VA25812F0608 | 258-NETWORK CONTRACT OFFICE 18 · 6910 · TRAINING AIDS | $13,463 | FY2012 |
| V675X15005 | 675-ORLANDO · 7195 · MISC FURNITURE & FIXTURES | $100,003 | FY2011 |
| VA5490P0801 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,699 | FY2010 |
Other recipients under 7010 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F3357 | BAHFED CORP | 257-NETWORK CONTRACT OFFICE 17 | $3,038 | FY2015 |
| VA25715F2971 | MSSI LTD | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2015 |
| VA25714F3498 | THUNDERCAT TECHNOLOGY, LLC | 257-NETWORK CONTRACT OFFICE 17 | $32,686 | FY2014 |
| VA25714F3497 | THUNDERCAT TECHNOLOGY, LLC | 257-NETWORK CONTRACT OFFICE 17 | $32,686 | FY2014 |
| VA25714F3496 | THUNDERCAT TECHNOLOGY, LLC | 257-NETWORK CONTRACT OFFICE 17 | $27,561 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F1185_3600_GS35F0606V_4730 · retrieved 2026-09-26.