Description
REPLACEMENT UPGRADE CHRISTIE DWU880-GS, 9500 LUMEN, WUXGA, 1DLP LASER PROJECTOR AND INSTALLATION AND CONNECTING AND NETWORKING WIT THE EXISTING THEATRE SYSTEM
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.
- Base2024-09-12+$22,661= $22,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-12 | +$22,661 | $22,661 | REPLACEMENT UPGRADE CHRISTIE DWU880-GS, 9500 LUMEN, WUXGA, 1DLP LASER PROJECTOR AND INSTALLATION AND CONNECTIN… |
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 G8SNQ1CZGNX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0127 | RPO WEST (36C24W) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $426,828 | FY2025 |
| 36C26122P1887 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5996 · AMPLIFIERS | $18,414 | FY2022 |
| 36C25718P0623 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $6,109 | FY2018 |
| VA24117P1940 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $6,251 | FY2017 |
| VA24613P4424 | 246-NETWORK CONTRACTING OFFICE 6 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $16,768 | FY2013 |
| VA24613P1298 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $17,366 | FY2013 |
Other recipients under 6730 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323P0465 | HAGGERTYS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $17,437 | FY2023 |
| 36C26322F0133 | UNICOM GOVERNMENT, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $25,200 | FY2022 |
| 36C26321F0076 | UNICOM GOVERNMENT, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $37,492 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324F0117_3600_GS35F521BA_4732 · retrieved 2026-09-26.