Description
PROJECTOR AND SCREEN
First action · last action
2014-06-10 · 2014-06-10
Transactions
1
First transaction's obligation
$7,122
Base + all options value (sum of deltas)
$7,122
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2014-06-10+$7,122= $7,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-10 | +$7,122 | $7,122 | PROJECTOR AND SCREEN |
Related awards · 9
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 M58LW3X8MGQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P0251 | VBA FIELD CONTRACTING · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $31,227 | FY2015 |
| VA25612P2241 | 623-MUSKOGEE · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $14,866 | FY2012 |
| VA256C0460 | 623-MUSKOGEE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $19,845 | FY2008 |
| VA623C80376 | 623-MUSKOGEE · K063 · MOD OF ALARM & SIGNAL SYSTEM | $4,674 | FY2008 |
Other recipients under 5820 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615C0158 | EVIDEON, LLC | 256-NETWORK CONTRACT OFFICE 16 | $2,573,429 | FY2015 |
| VA25615F1245 | APPLE INC | 256-NETWORK CONTRACT OFFICE 16 | $4,669 | FY2015 |
| VA25615J1256 | IRON BOW TECHNOLOGIES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $1,229,319 | FY2015 |
| VA25615F1261 | EWING ELECTRONICS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $81,266 | FY2015 |
| VA25615P1191 | EWING ELECTRONICS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P1903_3600_-NONE-_-NONE- · retrieved 2026-09-26.