Description
WHITE BOARDS USED FOR PROJECTION PURPOSES, PROJECTORS, WIRELESS PEN TABLET, T3 DOCUMENT CAMERA
Modification chain · 2 transactions
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.
- Base2012-04-25+$88,603= $88,603
- Mod P000012012-05-01+$45,828= $134,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-25 | +$88,603 | $88,603 | WHITE BOARDS USED FOR PROJECTION PURPOSES, PROJECTORS, WIRELESS PEN TABLET, T3 DOCUMENT CAMERA |
| Mod P00001· CHANGE ORDER | 2012-05-01 | +$45,828 | $134,432 | WHITE BOARDS USED FOR PROJECTION PURPOSES, PROJECTORS, WIRELESS PEN TABLET, T3 DOCUMENT CAMERA |
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 HB1JG442A567)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1756 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5220 · INSPECTION GAGES AND PRECISION LAYOUT TOOLS | $21,328 | FY2022 |
| 36C25022P1687 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $16,213 | FY2022 |
| VA24417F6414 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $21,328 | FY2017 |
| VA24116P1372 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $7,636 | FY2016 |
| VA26313F1856 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $7,991 | FY2013 |
| VA26213F0449 | 262-NETWORK CONTRACT OFFICE 22 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $7,379 | FY2013 |
Other recipients under 6730 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P0299 | RED RIVER TECHNOLOGY LLC | 262-NETWORK CONTRACT OFFICE 22 | $2,875 | FY2013 |
| VA691A10765 | JEC INTEGRATION SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 | $3,225 | FY2011 |
| VA664A10426 | JAV, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,796 | FY2011 |
| VA691A10720 | JAV, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,516 | FY2011 |
| VA600A10419 | PANASONIC NORTH AMERICA | 262-NETWORK CONTRACT OFFICE 22 | $9,498 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0523_3600_GS03F0189V_4730 · retrieved 2026-09-26.