Description
SMART BOARD AND ACCESSORIES
First action · last action
2014-05-14 · 2014-05-14
Transactions
1
First transaction's obligation
$14,043
Base + all options value (sum of deltas)
$14,043
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2014-05-14+$14,043= $14,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-14 | +$14,043 | $14,043 | SMART BOARD AND ACCESSORIES |
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 DGT4A9V7KZN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0479 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,395 | FY2012 |
| VA25712P0172 | 549-DALLAS · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,182 | FY2012 |
| VA25712P0381 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,380 | FY2012 |
| V671A80577 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,686 | FY2008 |
| V674PROSFY08192441277 | 674-TEMPLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,534 | FY2008 |
| V580D80001 | 580S-HOUSTON SMALL PURCHASE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $3,109 | FY2008 |
Other recipients under 5836 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671A10394 | AUDIO-VISUAL AIDS COMPANY | 671-SAN ANTONIO | $23,298 | FY2011 |
| VA671A00476 | IRON BOW TECHNOLOGIES, LLC | 671-SAN ANTONIO | $178,780 | FY2010 |
| VA671A00475 | IRON BOW TECHNOLOGIES, LLC | 671-SAN ANTONIO | $53,237 | FY2010 |
| V671R00396 | MARTEL ELECTRONICS SALES, INC. | 671-SAN ANTONIO | $15,600 | FY2010 |
| VA671H97011 | RCTV PRODUCTIONS, INC. | 671-SAN ANTONIO | $40,930 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1843_3600_-NONE-_-NONE- · retrieved 2026-09-26.