Description
PROJECT SCREEN, LAMINATORS, PROJECTOR
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$4,790
Base + all options value (sum of deltas)
$4,790
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-09-29+$4,790= $4,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$4,790 | $4,790 | PROJECT SCREEN, LAMINATORS, PROJECTOR |
Related awards · 5
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 YD4LQ37ZMWJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA580A11339 | 580-HOUSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $26,079 | FY2011 |
| VA674A10573 | 674-TEMPLE · 8105 · BAGS AND SACKS | $12,252 | FY2011 |
| V674P01965 | 674-TEMPLE · 7210 · HOUSEHOLD FURNISHINGS | $4,139 | FY2010 |
| VP01965 | 674-TEMPLE · 7210 · HOUSEHOLD FURNISHINGS | $4,139 | FY2010 |
| VA675A00184 | 675-ORLANDO · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,921 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580A11629_3600_-NONE-_-NONE- · retrieved 2026-09-26.