Description
ELECTRONIC STATIC BOARD SUPPLIES AND SERVICES.
First action · last action
2013-08-15 · 2017-03-07
Transactions
6
First transaction's obligation
$33,919
Base + all options value (sum of deltas)
$49,936
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
39
SDVOSB flag on record
No
Parent IDV
GS02F0011W
NAICS
511199 · ALL OTHER PUBLISHERS
Modification chain · 6 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.
- Base2013-08-15+$33,919= $33,919
- Mod P000012013-08-20+$0= $33,919
- Mod P000022013-10-24-$1,656= $32,263
- Mod P000032014-07-22+$8,539= $40,802
- Mod P000042015-06-29+$8,539= $49,342
- Mod P000052017-03-07-$4,526= $44,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-15 | +$33,919 | $33,919 | ELECTRONIC STATIC BOARD SUPPLIES AND SERVICES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-20 | +$0 | $33,919 | ELECTRONIC STATIC BOARD SUPPLIES AND SERVICES. |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-24 | −$1,656 | $32,263 | ELECTRONIC STATIC BOARD SUPPLIES AND SERVICES. |
| Mod P00003· EXERCISE AN OPTION | 2014-07-22 | +$8,539 | $40,802 | ELECTRONIC STATIC BOARD SUPPLIES AND SERVICES. |
| Mod P00004· EXERCISE AN OPTION | 2015-06-29 | +$8,539 | $49,342 | ELECTRONIC STATIC BOARD SUPPLIES AND SERVICES. |
| Mod P00005· CLOSE OUT | 2017-03-07 | −$4,526 | $44,816 | ELECTRONIC STATIC BOARD SUPPLIES AND SERVICES. |
Related awards · 9
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 NZM4NFNUSJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0182 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2021 |
| 36C77021N0090 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2021 |
| 36C24221P0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,100 | FY2021 |
| 36C77020D0013 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
| 36C77020N0121 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2020 |
| 36C77020N0053 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,000 | FY2020 |
Other recipients under 7610 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P0285 | FRANKLIN COVEY CLIENT SALES INC | 437-FARGO VA MEDICAL CENTER (00437) | $22,114 | FY2017 |
| VA26316P0483 | PERSONAL STRENGTHS PUBLISHING, LLC | 437-FARGO VA MEDICAL CENTER (00437) | $5,250 | FY2016 |
| VA26312A0101 | CHANNING BETE COMPANY, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1790_3600_GS02F0011W_4730 · retrieved 2026-09-26.