Description
PROJECTOR 674-A10280
First action · last action
2011-03-31 · 2011-03-31
Transactions
1
First transaction's obligation
$14,981
Base + all options value (sum of deltas)
$14,981
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2011-03-31+$14,981= $14,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$14,981 | $14,981 | PROJECTOR 674-A10280 |
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 MHL3KSK4QML1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1910 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $53,670 | FY2024 |
| 36C25521P0698 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $149,372 | FY2021 |
| VA25713F2741 | 257-NETWORK CONTRACT OFFICE 17 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $3,436 | FY2013 |
| VA25613P1989 | 256-NETWORK CONTRACT OFFICE 16 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $16,483 | FY2013 |
| VA674A10661 | 674-TEMPLE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $3,251 | FY2011 |
| VA798A11F1092 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,292 | FY2011 |
Other recipients under 7460 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P00775 | H. CO. COMPUTER PRODUCTS | 674-TEMPLE | $5,100 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A10280_3600_-NONE-_-NONE- · retrieved 2026-09-26.