Description
21 SMART BOARDS
First action · last action
2011-09-22 · 2011-09-22
Transactions
1
First transaction's obligation
$48,483
Base + all options value (sum of deltas)
$48,483
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F0189V
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING 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.
- Base2011-09-22+$48,483= $48,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$48,483 | $48,483 | 21 SMART BOARDS |
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 5820 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520CF1521 | FERBAK, INC. | 520-BILOXI | $24,893 | FY2011 |
| VA520CF1517 | SMART TECHNOLOGIES CORPORATION | 520-BILOXI | $19,909 | FY2011 |
| VA520CF1434 | AMERICAN AMPLIFIER & TELEVISION CORPORATION | 520-BILOXI | $59,668 | FY2011 |
| VA520A91649 | MOTOROLA SOLUTIONS, INC. | 520-BILOXI | $3,380 | FY2009 |
| VA520A91649A | MOTOROLA SOLUTIONS, INC. | 520-BILOXI | $687 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF1524_3600_GS03F0189V_4730 · retrieved 2026-09-26.