Description
VIDEO SYSTEM TO INCLUDE MONITORS, PROJECTORS, SPEAKERS, ETC.
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.
- Base2009-07-07+$43,216= $43,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-07 | +$43,216 | $43,216 | VIDEO SYSTEM TO INCLUDE MONITORS, PROJECTORS, SPEAKERS, ETC. |
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 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 5836 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674A10707 | EC AMERICA, INC | 674-TEMPLE | $21,976 | FY2011 |
| V674P02153 | EC AMERICA, INC | 674-TEMPLE | $19,348 | FY2010 |
| V674A00446 | IRON BOW TECHNOLOGIES, LLC | 674-TEMPLE | $13,424 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A90527_3600_GS03F0024N_4730 · retrieved 2026-09-26.