Description
VIDEO PROJECTOR IN3104
First action · last action
2008-07-28 · 2008-07-28
Transactions
1
First transaction's obligation
$12,534
Base + all options value (sum of deltas)
$12,534
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4138D
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.
- Base2008-07-28+$12,534= $12,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-28 | +$12,534 | $12,534 | VIDEO PROJECTOR IN3104 |
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 RZTUYYTSPYF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V564P88072 | 564S-FAYETTEVILLE SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $2,078 | FY2008 |
| V573J8X082 | 573S-NF/SG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,401 | FY2008 |
| V5238RC099 | 523S-BOSTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $90 | FY2008 |
| V6308M3032 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3605 · FOOD PRODUCTS MACHINE & EQ | $999 | FY2008 |
| V573A80692 | 573S-NF/SG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,508 | FY2008 |
| V573A80674 | 573S-NF/SG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $838 | FY2008 |
Other recipients under 6730 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554A00146 | AV MARKETPLACE, INC. | 554S-DENVER SMALL PURCHASE | $7,403 | FY2010 |
| V554A00147 | AV MARKETPLACE, INC. | 554S-DENVER SMALL PURCHASE | $18,980 | FY2010 |
| V554A00133 | IRON BOW TECHNOLOGIES, LLC | 554S-DENVER SMALL PURCHASE | $14,782 | FY2010 |
| V554A80519 | BEST BUY GOV, LLC | 554S-DENVER SMALL PURCHASE | $5,331 | FY2008 |
| V554A80485 | PEAK AUDIO VISUAL LLC | 554S-DENVER SMALL PURCHASE | $13,986 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554P87062_3600_GS35F4138D_4730 · retrieved 2026-09-26.