Description
PROJECTOR, SCREEN, SOUND SYSTEM, MULTI MEDIA CART, COMPUTE STICK CS125 COMPUTER W INTEL ATOM, POWER CORDS, AV CORDS, STREAMLINING BLUE RAY DISC PLAYER WITH WIFI
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.
- Base2017-08-09+$11,147= $11,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-09 | +$11,147 | $11,147 | PROJECTOR, SCREEN, SOUND SYSTEM, MULTI MEDIA CART, COMPUTE STICK CS125 COMPUTER W INTEL ATOM, POWER CORDS, AV… |
Related awards · 3
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 MCZ3KLVSJSN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P4227 | 621-MOUNTAIN HOME · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $5,600 | FY2014 |
| VA24912C0123 | 249-NETWORK CONTRACT OFFICE 9 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,508 | FY2012 |
| VA621C11041 | 621-MOUNTAIN HOME · N060 · INSTALL OF FIBER OPTICS MATERIAL | $6,244 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P4524_3600_-NONE-_-NONE- · retrieved 2026-09-26.