Description
SMART BOARD FOR DES MOINES
First action · last action
2013-07-16 · 2013-07-16
Transactions
1
First transaction's obligation
$9,909
Base + all options value (sum of deltas)
$9,909
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
GS35F0087U
NAICS
334119 · OTHER COMPUTER PERIPHERAL 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.
- Base2013-07-16+$9,909= $9,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-16 | +$9,909 | $9,909 | SMART BOARD FOR DES MOINES |
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 DDBTVP1KYDM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16F1552 | 69D-NETWORK CONTRACT OFFICE 12 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $7,692 | FY2016 |
| VA69D15F1053 | 69D-NETWORK CONTRACT OFFICE 12 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $4,498 | FY2015 |
| VA25615F0773 | 256-NETWORK CONTRACT OFFICE 16 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $7,706 | FY2015 |
| VA69D14F5261 | 69D-NETWORK CONTRACT OFFICE 12 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $27,468 | FY2014 |
| VA25014F2621 | 250-NETWORK CONTRACT OFFICE 10 · 6910 · TRAINING AIDS | $5,417 | FY2014 |
| VA69D14F1186 | 69D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $34,531 | FY2014 |
Other recipients under 5895 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F1354 | PITNEY BOWES INC. | 437-FARGO VA MEDICAL CENTER | $37,846 | FY2014 |
| VA26314F1252 | CROSS MATCH TECHNOLOGIES, INC. | 437-FARGO VA MEDICAL CENTER | $20,419 | FY2014 |
| VA26313F1823 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 437-FARGO VA MEDICAL CENTER | $838,700 | FY2013 |
| VA26313F1895 | DV SERVICES INC | 437-FARGO VA MEDICAL CENTER | $133,708 | FY2013 |
| VA26313F1583 | IRON BOW TECHNOLOGIES, LLC | 437-FARGO VA MEDICAL CENTER | $129,509 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1721_3600_GS35F0087U_4730 · retrieved 2026-09-26.