Description
LCD PROJECTORS
First action · last action
2014-05-08 · 2014-05-08
Transactions
1
First transaction's obligation
$10,159
Base + all options value (sum of deltas)
$10,159
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0032Y
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2014-05-08+$10,159= $10,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-08 | +$10,159 | $10,159 | 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 TEW8KRYN5LP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0328 | NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $3,260 | FY2019 |
| 36C25719F0135 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,707 | FY2019 |
| 36C25719F0112 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,707 | FY2019 |
| 36C24718F2043 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $16,323 | FY2018 |
| 36C24718F2033 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $37,635 | FY2018 |
| 36C25818F0633 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $29,573 | FY2018 |
Other recipients under 7010 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2345 | PETROSYS SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $37,586 | FY2015 |
| VA24715F1225 | AFFIGENT, LLC | 247-NETWORK CONTRACT OFFICE 7 | $27,767 | FY2015 |
| VA24715F0522 | FEDSTORE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $73,746 | FY2015 |
| VA24714F3425 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $66,136 | FY2014 |
| VA24714F3015 | PRESIDIO NETWORKED SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $26,719 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F1799_3600_GS35F0032Y_4732 · retrieved 2026-09-26.