Description
SMARTBOARD. IGF::OT::IGF
First action · last action
2017-09-29 · 2017-09-29
Transactions
1
First transaction's obligation
$16,548
Base + all options value (sum of deltas)
$16,548
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL 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.
- Base2017-09-29+$16,548= $16,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$16,548 | $16,548 | SMARTBOARD. IGF::OT::IGF |
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 WPF1UWGEQGU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323N0240 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,467 | FY2023 |
| 36C26322N0078 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,337 | FY2022 |
| 36C77021P0316 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,360 | FY2021 |
| 36C77021P0272 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $94,402 | FY2021 |
| 36C77021P0070 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $16,056 | FY2021 |
| 36C77021P0048 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $169,150 | FY2021 |
Other recipients under 7025 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720F0300 | MINBURN TECHNOLOGY GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $32,697 | FY2020 |
| 36C25720P0442 | REGAN TECHNOLOGIES CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,210 | FY2020 |
| 36C25720P0112 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $153,763 | FY2020 |
| 36C25719F0135 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,707 | FY2019 |
| 36C25719F0112 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,707 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P3100_3600_-NONE-_-NONE- · retrieved 2026-09-26.