Description
LCD PROJECTORS
First action · last action
2014-09-29 · 2014-09-29
Transactions
1
First transaction's obligation
$20,990
Base + all options value (sum of deltas)
$20,990
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0017J
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.
- Base2014-09-29+$20,990= $20,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$20,990 | $20,990 | LCD PROJECTORS |
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 UY3FKY4NDZ74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614F3895 | 256-NETWORK CONTRACT OFFICE 16 · 7050 · ADP COMPONENTS | $25,575 | FY2014 |
| VA25114F2499 | 610-MARION · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $4,475 | FY2014 |
| VA24813F6129 | 248-NETWORK CONTRACT OFFICE 8 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $3,512 | FY2013 |
| VA671A10876 | 671-SAN ANTONIO · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,240 | FY2011 |
| VA519A10070 | 258-NETWORK CONTRACT OFFICE 18 · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,420 | FY2011 |
| VA648D10099 | 260-NETWORK CONTRACT OFFICE 20 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $8,611 | FY2011 |
Other recipients under 6910 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1963 | IRON BOW TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $11,256 | FY2015 |
| VA24114F2097 | NEW TECH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $14,096 | FY2014 |
| VA24114F2011 | TACTICAL & SURVIVAL SPECIALTIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,374 | FY2014 |
| VA24114F1862 | MIKE GIBSON MANUFACTURING INC | 241-NETWORK CONTRACT OFFICE 01 | $12,713 | FY2014 |
| VA24114F1705 | 5.11, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,642 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F2099_3600_GS35F0017J_4730 · retrieved 2026-09-26.