Description
WHITE BOARD SCREENS
First action · last action
2017-09-30 · 2017-09-30
Transactions
1
First transaction's obligation
$8,741
Base + all options value (sum of deltas)
$8,741
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2017-09-30+$8,741= $8,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-30 | +$8,741 | $8,741 | WHITE BOARD SCREENS |
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 KVU8E4LMZRP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P2030 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $24,568 | FY2020 |
| VA25617C0199 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,350 | FY2017 |
| VA101V17P0941 | VBA FIELD CONTRACTING (36C10E) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $13,240 | FY2017 |
| VA24117P1927 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $13,401 | FY2017 |
| VA101V17P0745 | VBA FIELD CONTRACTING (36C10E) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $4,465 | FY2017 |
| VA101V17P0746 | VBA FIELD CONTRACTING (36C10E) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $4,465 | FY2017 |
Other recipients under 7510 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0582 | EAGLE RISING SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $260,701 | FY2026 |
| 36C26124N0669 | EAGLE RISING SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $98,320 | FY2024 |
| 36C26124D0075 | EAGLE RISING SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2024 |
| 36C26123P1834 | D2G GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $23,647 | FY2023 |
| 36C26122P0617 | K & A INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,690 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P3302_3600_-NONE-_-NONE- · retrieved 2026-09-26.