Description
SMART BOARD
First action · last action
2016-04-06 · 2016-04-06
Transactions
1
First transaction's obligation
$9,230
Base + all options value (sum of deltas)
$9,230
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
HUBZONE SET-ASIDE
Offers received
4
SDVOSB flag on record
No
Parent IDV
NNG15SD08B
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.
- Base2016-04-06+$9,230= $9,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-06 | +$9,230 | $9,230 | SMART BOARD |
Related awards · 10
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 CYX7XBK19BU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0146 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,670 | FY2021 |
| 36C10B19F0221 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $44,711 | FY2019 |
| VA118A16F0237 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,823 | FY2016 |
| VA26114P3370 | 261-NETWORK CONTRACT OFFICE 21 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $3,751 | FY2014 |
| V650A90051 | 650S-PROVIDENCE SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,442 | FY2009 |
Other recipients under 7035 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220P1484 | CENSIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $86,473 | FY2020 |
| 36C26219F0602 | METGREEN SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,425 | FY2019 |
| 36C26218P7948 | TOTAL ONLINE PROTECTION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,768 | FY2018 |
| 36C26218P7663 | AVASURE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $310,970 | FY2018 |
| 36C26218P4851 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $57,269 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F3692_3600_NNG15SD08B_8000 · retrieved 2026-09-26.