Description
WALLBOARD
First action · last action
2015-08-05 · 2015-08-05
Transactions
1
First transaction's obligation
$18,422
Base + all options value (sum of deltas)
$18,422
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0097Y
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2015-08-05+$18,422= $18,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-05 | +$18,422 | $18,422 | WALLBOARD |
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 H5RNK4CE2J23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F0567 | 610-MARION (00610) · 7110 · OFFICE FURNITURE | $24,755 | FY2018 |
| VA24517F1410 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $5,395 | FY2017 |
| VA25017P1944 | 506-ANN ARBOR (00506) · 7520 · OFFICE DEVICES AND ACCESSORIES | $23,852 | FY2017 |
| VA25716F2819 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $200,168 | FY2016 |
| VA25915F3170 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $3,157 | FY2015 |
| VA24115F1073 | 241-NETWORK CONTRACT OFFICE 01 · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,293 | FY2015 |
Other recipients under 7045 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P1584 | EMPOWERCOM, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,721 | FY2014 |
| VA25912F2574 | IRON BOW TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,992 | FY2012 |
| VA25912F2482 | IRON BOW TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $20,163 | FY2012 |
| VA25912J1963 | IRON BOW TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $568,435 | FY2012 |
| VA554A10044 | IRON BOW TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,162 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F4234_3600_GS35F0097Y_4732 · retrieved 2026-09-26.