Award recordCONTRACT

GLOBAL SUPPLY CENTER

PIID V792D86018· VHA· 502S-ALEXANDRIA SMALL PURCHASE· 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT· FY2008· $16,068 net obligations· UEI HZTGY4GB5U95· MD

Description

MITSUBISHI LCD PROJECTOR - NATIVE XGA LCD PROJECTO

First action · last action
2008-06-18 · 2008-06-18
Transactions
1
First transaction's obligation
$16,068
Base + all options value (sum of deltas)
$16,068
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0126T
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.

$16,068$0Base award · 2008-06-18 · this action $16,068 · running total $16,068
  • Base2008-06-18+$16,068= $16,068
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-06-18+$16,068$16,068MITSUBISHI LCD PROJECTOR - NATIVE XGA LCD PROJECTO

Related awards · 6

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 HZTGY4GB5U95)

AwardOffice · PSC / listingNet obligationsFY
VA24813F2808248-NETWORK CONTRACT OFFICE 8 · 2310 · PASSENGER MOTOR VEHICLES$21,983FY2013
VBA3621011026960VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$6,341FY2011
V603A10924603S-LOUISVILLE SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$3,660FY2011
VA689P13790241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES$12,733FY2011
VBA3621011026955VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$10,582FY2011
VA583P10070583-INDIANAPOLIS · 7510 · OFFICE SUPPLIES$12,012FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V792D86018_3600_GS02F0126T_4730 · retrieved 2026-09-26.