Description
BACK BOARD FOR FIRE DEPARTMENT
First action · last action
2010-08-18 · 2010-08-18
Transactions
1
First transaction's obligation
$3,097
Base + all options value (sum of deltas)
$3,097
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0013N
NAICS
444130 · HARDWARE STORES
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.
- Base2010-08-18+$3,097= $3,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-18 | +$3,097 | $3,097 | BACK BOARD FOR FIRE DEPARTMENT |
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 LVF1L83AJFH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112F0686 | 506-ANN ARBOR · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $73,682 | FY2012 |
| V636P0I888 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $9,857 | FY2010 |
| V614A01152 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,430 | FY2010 |
| V613A00049 | 613S-MARTINSBURG SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,278 | FY2010 |
| V516A92039 | 516S-BAY PINES SMALL PURCHASING · 5680 · MISC CONTRUCT MATERIALS | $6,030 | FY2009 |
| VA619A90093 | 619-CENTRAL ALABAMA · 9999 · MISCELLANEOUS ITEMS | $9,092 | FY2009 |
Other recipients under 7520 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J2783 | BLUE TECH INC. | 529-BUTLER | $15,542 | FY2014 |
| VA24414J2475 | DELL FEDERAL SYSTEMS L.P | 529-BUTLER | $13,747 | FY2014 |
| VA24413J2015 | AAA BUSINESS SOLUTIONS, LLC | 529-BUTLER | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529Q00495_3600_GS06F0013N_4730 · retrieved 2026-09-26.