Description
PROJECTOR, ENCLOSURE, MONITORS AND PARTS.
First action · last action
2019-09-12 · 2019-09-12
Transactions
1
First transaction's obligation
$17,867
Base + all options value (sum of deltas)
$17,867
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2019-09-12+$17,867= $17,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-12 | +$17,867 | $17,867 | PROJECTOR, ENCLOSURE, MONITORS AND PARTS. |
Related awards · 7
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 CCJHCD448CC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0265 | NETWORK CONTRACT OFFICE 19 (36C259) · N075 · INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $18,616 | FY2026 |
| 36C25920P0682 | NETWORK CONTRACT OFFICE 19 (36C259) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $20,500 | FY2020 |
Other recipients under 7035 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921N0089 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $204,758 | FY2021 |
| 36C25920F0434 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $51,554 | FY2020 |
| 36C25920A0065 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2020 |
| 36C25920P0977 | INTELLIGENT WAVES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2020 |
| 36C25920F0391 | CYNERGY PROFESSIONAL SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,785 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P1104_3600_-NONE-_-NONE- · retrieved 2026-09-26.