Description
EXPRESS REPORT; SMART BOARD
First action · last action
2011-07-23 · 2011-07-23
Transactions
1
First transaction's obligation
$12,382
Base + all options value (sum of deltas)
$12,382
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443120 · COMPUTER AND SOFTWARE 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.
- Base2011-07-23+$12,382= $12,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-23 | +$12,382 | $12,382 | EXPRESS REPORT; SMART BOARD |
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 CM3CXMWM13T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,620 | FY2026 |
| 36C25026N0300 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $23,205 | FY2026 |
| 36C24925F0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $21,320 | FY2025 |
| 36C77025N0012 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,300 | FY2025 |
| 36C10D24F0094 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $93,168 | FY2024 |
| 36C25224P0333 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,357 | FY2024 |
Other recipients under 6910 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P4350 | ELSEVIER INC. | 621-MOUNTAIN HOME | $6,560 | FY2014 |
| VA24913F3389 | ADS ON THINGS, LLC | 621-MOUNTAIN HOME | $13,195 | FY2013 |
| VA24913P3152 | WRS GROUP, LTD. | 621-MOUNTAIN HOME | $5,761 | FY2013 |
| VA24912F1774 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 621-MOUNTAIN HOME | $3,390 | FY2012 |
| VA24912P2769 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 621-MOUNTAIN HOME | $5,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621P18996_3600_-NONE-_-NONE- · retrieved 2026-09-26.