Description
2 SMART BOARD 8055I.
First action · last action
2012-06-15 · 2012-06-15
Transactions
1
First transaction's obligation
$18,646
Base + all options value (sum of deltas)
$18,646
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2012-06-15+$18,646= $18,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-15 | +$18,646 | $18,646 | 2 SMART BOARD 8055I. |
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 YES4MCT5KMD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P3470 | NETWORK CONTRACT OFFICE 23 (36C263) · 6910 · TRAINING AIDS | $68,956 | FY2018 |
| VA26316P1132 | 656-ST CLOUD VA MEDICAL CTR (00656) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $29,271 | FY2016 |
| VA26316F0182 | 656-ST CLOUD VA MEDICAL CENTER · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $18,520 | FY2016 |
| VA26315P0236 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,021 | FY2015 |
| VA26314F1460 | 656-ST CLOUD VA MEDICAL CENTER · 7035 · ADP SUPPORT EQUIPMENT | $19,221 | FY2014 |
| VA26314P1345 | 636-NEBRASKA WESTERN-IOWA · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $21,261 | FY2014 |
Other recipients under 7490 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F1970 | QUADIENT, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $24,473 | FY2012 |
| VA26312P1620 | STANDARD DYNAMICS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $16,184 | FY2012 |
| VA26312F1400 | SMART TECHNOLOGIES CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $8,068 | FY2012 |
| V618A10521 | PITNEY BOWES INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $200,000 | FY2011 |
| V618A19538 | EPILOG CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $38,781 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1357_3600_-NONE-_-NONE- · retrieved 2026-09-26.