Description
CEILING PROJECTOR SYSTEM AND ACCESSORIES
First action · last action
2019-01-16 · 2019-04-30
Transactions
2
First transaction's obligation
$38,159
Base + all options value (sum of deltas)
$2,410
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2019-01-16+$38,159= $38,159
- Mod P000012019-04-30-$35,749= $2,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-16 | +$38,159 | $38,159 | CEILING PROJECTOR SYSTEM AND ACCESSORIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-04-30 | −$35,749 | $2,410 | CEILING PROJECTOR SYSTEM AND ACCESSORIES |
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 L9PDZCBK16F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E23P0106 | VBA FIELD CONTRACTING (36C10E) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $8,265 | FY2023 |
| 36C26323P0697 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $82,152 | FY2023 |
| 36C24222P1280 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,922 | FY2022 |
| 36C10E22P0106 | VBA FIELD CONTRACTING (36C10E) · 6710 · CAMERAS, MOTION PICTURE | $0 | FY2022 |
| 36C25622P1239 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $21,770 | FY2022 |
| 36C77622P0104 | PCAC (36C776) · 6710 · CAMERAS, MOTION PICTURE | $15,276 | FY2022 |
Other recipients under 5820 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0431 | NEW TECH SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $142,361 | FY2026 |
| 36C25226F0427 | PAYTON MERGER SUB II LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,999 | FY2026 |
| 36C25226F0350 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $334,948 | FY2026 |
| 36C25226F0168 | ADVANCED COMPUTER CONCEPTS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,191 | FY2026 |
| 36C25226P0029 | MOTOROLA SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,144 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0400_3600_-NONE-_-NONE- · retrieved 2026-09-26.