Description
STRABOARD PROJECTOR
First action · last action
2013-07-05 · 2013-07-05
Transactions
1
First transaction's obligation
$3,419
Base + all options value (sum of deltas)
$3,419
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2013-07-05+$3,419= $3,419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-05 | +$3,419 | $3,419 | STRABOARD PROJECTOR |
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 NJV3ES83Y579)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P1815 | 636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,817 | FY2013 |
| VA25713P2276 | 257-NETWORK CONTRACT OFFICE 17 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $2,728 | FY2013 |
| VA24413P3750 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA24813P4227 | 248-NETWORK CONTRACT OFFICE 8 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $43,025 | FY2013 |
| VA24813P4126 | 248-NETWORK CONTRACT OFFICE 8 · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $3,544 | FY2013 |
| VA25713P1498 | 671-SAN ANTONIO · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $20,897 | FY2013 |
Other recipients under 5895 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F1919 | TEKTONE SOUND AND SIGNAL, MFG., INC. | 248-NETWORK CONTRACT OFFICE 8 | $16,074 | FY2015 |
| VA24815F1578 | G. C. MICRO CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $18,314 | FY2015 |
| VA24814F3505 | RED RIVER TECHNOLOGY LLC | 248-NETWORK CONTRACT OFFICE 8 | $15,362 | FY2014 |
| VA24814F1665 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $35,470 | FY2014 |
| VA24813P6632 | STRONG VISION INC | 248-NETWORK CONTRACT OFFICE 8 | $124,028 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P4746_3600_-NONE-_-NONE- · retrieved 2026-09-26.