Description
DIGITAL WHITEBOARD
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$4,240
Base + all options value (sum of deltas)
$4,240
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0017J
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2011-09-30+$4,240= $4,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$4,240 | $4,240 | DIGITAL WHITEBOARD |
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 UY3FKY4NDZ74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F2099 | 241-NETWORK CONTRACT OFFICE 01 · 6910 · TRAINING AIDS | $20,990 | FY2014 |
| VA25614F3895 | 256-NETWORK CONTRACT OFFICE 16 · 7050 · ADP COMPONENTS | $25,575 | FY2014 |
| VA25114F2499 | 610-MARION · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $4,475 | FY2014 |
| VA24813F6129 | 248-NETWORK CONTRACT OFFICE 8 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $3,512 | FY2013 |
| VA519A10070 | 258-NETWORK CONTRACT OFFICE 18 · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,420 | FY2011 |
| VA648D10099 | 260-NETWORK CONTRACT OFFICE 20 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $8,611 | FY2011 |
Other recipients under 5820 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2238 | CYNERGY PROFESSIONAL SYSTEMS LLC | 671-SAN ANTONIO | $629,288 | FY2015 |
| VA25715F1241 | DATA SUPPORT INC | 671-SAN ANTONIO | $3,612 | FY2015 |
| VA549A10995 | EHI LTD OF VIRGINIA | 671-SAN ANTONIO | $147,792 | FY2011 |
| VA671A10093 | SAT RADIO COMMUNICATIONS, LTD. | 671-SAN ANTONIO | $6,210 | FY2011 |
| VA671C10147 | AMERICAN MESSAGING SERVICES, LLC | 671-SAN ANTONIO | $51,911 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A10876_3600_GS35F0017J_4730 · retrieved 2026-09-26.