Description
PROJECTOR
First action · last action
2018-06-06 · 2018-06-06
Transactions
1
First transaction's obligation
$12,980
Base + all options value (sum of deltas)
$12,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2018-06-06+$12,980= $12,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-06 | +$12,980 | $12,980 | PROJECTOR |
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 NYSBUE9B2QF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0891 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $20,536 | FY2025 |
| 36C26124P1692 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $65,920 | FY2024 |
| 36C10D24P0059 | VETERANS BENEFITS ADMIN (36C10D) · 5963 · ELECTRONIC MODULES | $48,480 | FY2024 |
| 36C26124P0480 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $33,716 | FY2024 |
| 36C24824P0083 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,495 | FY2024 |
| 36C24823P2184 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7660 · SHEET AND BOOK MUSIC | $6,700 | FY2023 |
Other recipients under 6730 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0667 | AVI-SPL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $205,237 | FY2024 |
| 36C24720P0674 | ALLIANT ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $51,900 | FY2020 |
| 36C24718P1050 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,638 | FY2018 |
| VA24717P1866 | RIDGETECH SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,601 | FY2017 |
| VA24717F1348 | JOHN M STREET JR AND COMPANY LIMITED LIABILITY COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $57,436 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P1275_3600_-NONE-_-NONE- · retrieved 2026-09-26.