Description
PROJECTOR PARTS AND ACCESSORIES
First action · last action
2013-09-28 · 2013-09-28
Transactions
1
First transaction's obligation
$3,436
Base + all options value (sum of deltas)
$3,436
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0024N
NAICS
334290 · OTHER 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.
- Base2013-09-28+$3,436= $3,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$3,436 | $3,436 | PROJECTOR PARTS AND ACCESSORIES |
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 MHL3KSK4QML1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1910 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $53,670 | FY2024 |
| 36C25521P0698 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $149,372 | FY2021 |
| VA25613P1989 | 256-NETWORK CONTRACT OFFICE 16 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $16,483 | FY2013 |
| VA674A10661 | 674-TEMPLE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $3,251 | FY2011 |
| VA798A11F1092 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,292 | FY2011 |
| V674A10280 | 674-TEMPLE · 7460 · VISIBLE RECORD EQUIPMENT | $14,981 | FY2011 |
Other recipients under 5836 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0879 | DESIGNS THAT COMPUTE, INC. | 257-NETWORK CONTRACT OFFICE 17 | $14,862 | FY2016 |
| VA25715F2544 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 | $78,534 | FY2015 |
| VA25715J2634 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,920 | FY2015 |
| VA25715P1538 | NORRIS INSTALLATION SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 | $24,074 | FY2015 |
| VA25714F2417 | B & H FOTO & ELECTRONICS CORP. | 257-NETWORK CONTRACT OFFICE 17 | $5,351 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F2741_3600_GS03F0024N_4730 · retrieved 2026-09-26.