Description
PROJECTOR
First action · last action
2017-05-01 · 2017-05-02
Transactions
2
First transaction's obligation
$33,976
Base + all options value (sum of deltas)
$57,436
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0031P
NAICS
334290 · OTHER COMMUNICATIONS 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.
- Base2017-05-01+$33,976= $33,976
- Mod P000012017-05-02+$23,460= $57,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-01 | +$33,976 | $33,976 | PROJECTOR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-05-02 | +$23,460 | $57,436 | PROJECTOR |
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 H9QSENKZRAN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14F3887 | 69D-NETWORK CONTRACT OFFICE 12 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $17,531 | FY2014 |
| VA314VBA09L208409 | VBA FIELD CONTRACTING · 6910 · TRAINING AIDS | $4,877 | FY2009 |
Other recipients under 6730 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0667 | AVI-SPL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $205,237 | FY2024 |
| 36C24720P0674 | ALLIANT ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $51,900 | FY2020 |
| 36C24718P1275 | PREFERRED SOLUTIONS GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,980 | FY2018 |
| 36C24718P1050 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,638 | FY2018 |
| VA24717P1866 | RIDGETECH SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,601 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F1348_3600_GS03F0031P_4730 · retrieved 2026-09-26.