Description
INTERACTIVE PROJECTOR
First action · last action
2014-08-01 · 2014-08-01
Transactions
1
First transaction's obligation
$3,982
Base + all options value (sum of deltas)
$3,982
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0011U
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
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.
- Base2014-08-01+$3,982= $3,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$3,982 | $3,982 | INTERACTIVE PROJECTOR |
Related awards · 10
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 F9Z7LHQWN9Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P1147 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $13,202 | FY2016 |
| VA25615F0404 | 256-NETWORK CONTRACT OFFICE 16 · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $4,932 | FY2015 |
| VA101V14P1453 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $70,140 | FY2014 |
| VA101V14P1276 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $36,585 | FY2014 |
| VA25613F1558 | 635-OKLAHOMA CITY · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $3,372 | FY2013 |
| VA846J25044 | NATIONAL CEMETERY ADMINISTRATION · 7110 · OFFICE FURNITURE | $0 | FY2012 |
Other recipients under 7520 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2397 | FEDSTORE CORPORATION | 623-MUSKOGEE | $4,831 | FY2012 |
| VA25612F1186 | RED RIVER TECHNOLOGY LLC | 623-MUSKOGEE | $382 | FY2012 |
| VA623A18011 | COUNTERTRADE PRODUCTS, INC. | 623-MUSKOGEE | $8,149 | FY2011 |
| V623P1476 | OKLAHOMA OFFICE SYSTEMS, LLC | 623-MUSKOGEE | $50,649 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F3665_3600_GS29F0011U_4730 · retrieved 2026-09-26.