Description
PROJECTOR
First action · last action
2015-01-02 · 2015-01-02
Transactions
1
First transaction's obligation
$4,071
Base + all options value (sum of deltas)
$4,071
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL 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.
- Base2015-01-02+$4,071= $4,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-02 | +$4,071 | $4,071 | 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 DA5MD6GN5K83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P2459 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $26,476 | FY2017 |
| VA25617P1742 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $28,298 | FY2017 |
| VA25613P1883 | 580-HOUSTON · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $9,300 | FY2013 |
| V580A00730 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,980 | FY2010 |
| V580D00013 | 580S-HOUSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14,481 | FY2010 |
| VA580C00347 | 580-HOUSTON · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $29,478 | FY2010 |
Other recipients under 7035 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0446 | NEW TECH SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $32,500 | FY2016 |
| VA25616F0496 | DELL FEDERAL SYSTEMS L.P | 256-NETWORK CONTRACT OFFICE 16 | $13,750 | FY2016 |
| VA25616F0290 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 | $8,107 | FY2016 |
| VA25616F0230 | FOUR POINTS TECHNOLOGY, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $42,370 | FY2016 |
| VA25615F1355 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 | $51,861 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P0353_3600_-NONE-_-NONE- · retrieved 2026-09-26.