Description
PROJECTOR SYSTEM
First action · last action
2012-09-23 · 2012-12-27
Transactions
2
First transaction's obligation
$39,197
Base + all options value (sum of deltas)
$42,182
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2012-09-23+$39,197= $39,197
- Mod P000012012-12-27+$2,985= $42,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-23 | +$39,197 | $39,197 | PROJECTOR SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-27 | +$2,985 | $42,182 | PROJECTOR SYSTEM |
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 SMVMCADWT1U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C00650 | 541-BRECKSVILLE · T016 · AUDIO/VISUAL SERVICES | $82,677 | FY2010 |
| V539P91600 | 539S-CINCINNATI SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,400 | FY2009 |
Other recipients under 7045 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F7880 | CACI IDT, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2015 |
| VA24615F2689 | COMPUTECH INTERNATIONAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,150 | FY2015 |
| VA24615J2702 | MA FEDERAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $96,514 | FY2015 |
| VA24615J2573 | FOUR POINTS TECHNOLOGY, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $93,547 | FY2015 |
| VA24615F2367 | CROSS MATCH TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,581 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P6235_3600_-NONE-_-NONE- · retrieved 2026-09-26.