Description
PROJECTOR
First action · last action
2012-09-22 · 2012-09-22
Transactions
1
First transaction's obligation
$4,984
Base + all options value (sum of deltas)
$4,984
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423410 · PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-09-22+$4,984= $4,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-22 | +$4,984 | $4,984 | 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 RXJJMS9GM1N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P1394 | 626-NASHVILLE · 6910 · TRAINING AIDS | $6,000 | FY2014 |
| V626A09112 | 626S-MURFREESBORO SMALL PURCHASE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $4,984 | FY2010 |
| V626A99700 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,844 | FY2009 |
| V626A91622 | 626S-MURFREESBORO SMALL PURCHASE · 7045 · ADP SUPPLIES | $4,656 | FY2009 |
| V626A89358 | 626S-MURFREESBORO SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $12,545 | FY2008 |
| V6268P2282 | 626S-MURFREESBORO SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $2,014 | FY2008 |
Other recipients under 7520 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F0766 | CARTRIDGE SAVERS INC | 626-NASHVILLE | $7,058 | FY2015 |
| VA24915F0537 | COMMUNICATIONS PROFESSIONALS INC. | 626-NASHVILLE | $4,316 | FY2015 |
| VA24915F24623 | DATA SECURITY, INC | 626-NASHVILLE | $5,374 | FY2015 |
| VA24914F4013 | MA FEDERAL, INC. | 626-NASHVILLE | $3,982 | FY2014 |
| VA24914F3982 | MA FEDERAL, INC. | 626-NASHVILLE | $4,845 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P3594_3600_-NONE-_-NONE- · retrieved 2026-09-26.