Award recordCONTRACT

SMART TECHNOLOGIES CORPORATION

PIID VA52813F1482· VHA· 242-NETWORK CONTRACT OFFICE 02· 6940 · COMMUNICATION TRAINING DEVICES· FY2013· $13,211 net obligations· UEI DDBTVP1KYDM3· VA

Description

SMART BOARD AND PROJECTOR NEEDED FOR THE FIRE DEPARTMENT FOR TRAINING PURPOSES.

First action · last action
2013-08-05 · 2014-01-28
Transactions
2
First transaction's obligation
$14,189
Base + all options value (sum of deltas)
$13,211
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0087U
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$14,189$0Base award · 2013-08-05 · this action $14,189 · running total $14,189Modification P00001 · 2014-01-28 · this action -$979 · running total $13,211
  • Base2013-08-05+$14,189= $14,189
  • Mod P000012014-01-28-$979= $13,211
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-05+$14,189$14,189SMART BOARD AND PROJECTOR NEEDED FOR THE FIRE DEPARTMENT FOR TRAINING PURPOSES.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-28−$979$13,211SMART BOARD AND PROJECTOR NEEDED FOR THE FIRE DEPARTMENT FOR TRAINING PURPOSES.

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
VA69D16F155269D-NETWORK CONTRACT OFFICE 12 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$7,692FY2016
VA69D15F105369D-NETWORK CONTRACT OFFICE 12 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$4,498FY2015
VA25615F0773256-NETWORK CONTRACT OFFICE 16 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$7,706FY2015
VA69D14F526169D-NETWORK CONTRACT OFFICE 12 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$27,468FY2014
VA25014F2621250-NETWORK CONTRACT OFFICE 10 · 6910 · TRAINING AIDS$5,417FY2014
VA69D14F118669D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$34,531FY2014

Other recipients under 6940 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813P1701TB&A HOSPITAL TELEVISION, INC242-NETWORK CONTRACT OFFICE 02$46,200FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F1482_3600_GS35F0087U_4730 · retrieved 2026-09-26.