Description
CHECKLIST WHITE BOARD FOR THE O.R.
First action · last action
2013-10-18 · 2013-10-18
Transactions
1
First transaction's obligation
$4,681
Base + all options value (sum of deltas)
$4,681
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339950 · SIGN 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.
- Base2013-10-18+$4,681= $4,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-18 | +$4,681 | $4,681 | CHECKLIST WHITE BOARD FOR THE O.R. |
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 K1KBTYP8D2U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0794 | 613-MARTINSBURG (00613)(36C613) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $5,870 | FY2016 |
| VA24515P0294 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,167 | FY2015 |
| VA25814P1226 | 258-NETWORK CONTRACT OFFICE 18 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $7,012 | FY2014 |
| VA24514P2246 | 512-BALTIMORE · 7510 · OFFICE SUPPLIES | $5,299 | FY2014 |
| VA24514P1257 | 613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,243 | FY2014 |
| VA24413P4143 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,269 | FY2013 |
Other recipients under 9905 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2672 | SYSTEM 2/90, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $24,440 | FY2016 |
| VA69D15F2897 | TRAFFIC & PARKING CONTROL CO., LLC | 69D-NETWORK CONTRACT OFFICE 12 | $50,985 | FY2015 |
| VA69D15F2896 | TRAFFIC & PARKING CONTROL CO., LLC | 69D-NETWORK CONTRACT OFFICE 12 | $52,000 | FY2015 |
| VA69D15F1621 | TRAFFIC & PARKING CONTROL CO., LLC | 69D-NETWORK CONTRACT OFFICE 12 | $66,960 | FY2015 |
| VA69D14F2876 | INTERNATIONAL COMMERCE & MARKETING CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $7,680 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P0218_3600_-NONE-_-NONE- · retrieved 2026-09-26.