Description
VISUAL DISPLAY SYSTEM
First action · last action
2012-01-05 · 2012-01-05
Transactions
1
First transaction's obligation
$7,182
Base + all options value (sum of deltas)
$7,182
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
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS 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.
- Base2012-01-05+$7,182= $7,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-05 | +$7,182 | $7,182 | VISUAL DISPLAY SYSTEM |
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 DGT4A9V7KZN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P1843 | 671-SAN ANTONIO · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $14,043 | FY2014 |
| VA25712P0479 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,395 | FY2012 |
| VA25712P0381 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,380 | FY2012 |
| V671A80577 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,686 | FY2008 |
| V674PROSFY08192441277 | 674-TEMPLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,534 | FY2008 |
| V580D80001 | 580S-HOUSTON SMALL PURCHASE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $3,109 | FY2008 |
Other recipients under 7490 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671A10358 | COUNTERTRADE PRODUCTS, INC. | 549-DALLAS | $7,808 | FY2011 |
| V549S10022 | CACI IDT, LLC | 549-DALLAS | $22,149 | FY2011 |
| VA5490PM690 | CIM USA INC | 549-DALLAS | $7,295 | FY2010 |
| VA549P03741 | CANON U.S.A., INC. | 549-DALLAS | $75,591 | FY2010 |
| VA549C00076 | INFOSEAL LLC | 549-DALLAS | $12,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.