Description
SMART BOARD, INTERACTIVE FLAT PANEL
First action · last action
2015-08-26 · 2015-08-26
Transactions
1
First transaction's obligation
$14,398
Base + all options value (sum of deltas)
$14,398
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL 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.
- Base2015-08-26+$14,398= $14,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-26 | +$14,398 | $14,398 | SMART BOARD, INTERACTIVE FLAT PANEL |
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 CGE8ABMZLZN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0168 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $24,191 | FY2026 |
| 36C25026F0198 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,249 | FY2026 |
| 36C10B25F0126 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,055 | FY2025 |
| 36C26321P0791 | NETWORK CONTRACT OFFICE 23 (36C263) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $51,670 | FY2021 |
| 36C26321P0299 | NETWORK CONTRACT OFFICE 23 (36C263) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $24,772 | FY2021 |
| 36C24519F0799 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $66,042 | FY2019 |
Other recipients under 5999 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016F0578 | RED RIVER TECHNOLOGY LLC | NATIONAL CMOP OFFICE (NCO) | $5,438 | FY2016 |
| VA77015P0958 | ACTIVE DATA SOLUTIONS, LLC | NATIONAL CMOP OFFICE (NCO) | $5,316 | FY2015 |
| VA77015P0500 | BURNS CONTROLS COMPANY | NATIONAL CMOP OFFICE (NCO) | $25,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015P0957_3600_-NONE-_-NONE- · retrieved 2026-09-26.