Description
NEC VT700 PORTABLE PROJECTOR
First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$2,038
Base + all options value (sum of deltas)
$2,038
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-23+$2,038= $2,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$2,038 | $2,038 | NEC VT700 PORTABLE PROJECTOR |
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 QFMBZ7QT45R2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V580D10032 | 580-HOUSTON · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $22,390 | FY2011 |
| V526R06059 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $14,637 | FY2010 |
| V526P00066 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,100 | FY2010 |
| V554A00146 | 554S-DENVER SMALL PURCHASE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $7,403 | FY2010 |
| V554A00147 | 554S-DENVER SMALL PURCHASE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $18,980 | FY2010 |
| V526P90073 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $4,598 | FY2009 |
Other recipients under 7520 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116A80216 | ACCESS PRODUCTS INC | VHA SERVICE CENTER | $20,615 | FY2008 |
| V116Q81685 | WRIGHT LINE LLC | VHA SERVICE CENTER | $754 | FY2008 |
| V116Q80171 | SECURITY LOCK SYSTEMS OF TAMPA, INC | VHA SERVICE CENTER | $390 | FY2008 |
| V776Q81441 | QUAD OFFICE SYSTEMS INC. | VHA SERVICE CENTER | $2,934 | FY2008 |
| V776Q81414 | ABM FEDERAL SALES, INC. | VHA SERVICE CENTER | $182 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776Q80133_3600_-NONE-_-NONE- · retrieved 2026-09-26.