Description
CANNON PROJECTOR
First action · last action
2015-01-29 · 2015-01-29
Transactions
1
First transaction's obligation
$4,755
Base + all options value (sum of deltas)
$4,755
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2015-01-29+$4,755= $4,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-29 | +$4,755 | $4,755 | CANNON 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 NWHQJJXPX973)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671A10385 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $213,255 | FY2011 |
| V671P09547 | 671-SAN ANTONIO · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $3,057 | FY2010 |
| VA316F0001 | VETERANS BENEFITS ADMINISTRATION · R499 · OTHER PROFESSIONAL SERVICES | $372,001 | FY2009 |
| V5098A5224 | 509S-AUGUSTA SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $29,641 | FY2008 |
| V549P88132 | 549S-DALLAS SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $5,753 | FY2008 |
| V200J86194 | 200 CAI- AITC · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $398 | FY2008 |
Other recipients under 7050 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0197 | AFFIGENT, LLC | 549-DALLAS | $227,697 | FY2012 |
| VA549S10052 | DELL FEDERAL SYSTEMS L.P | 549-DALLAS | $40,644 | FY2011 |
| VA257P0784 | SUMNERONE INC | 549-DALLAS | $3,271 | FY2011 |
| VA549S10055 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 549-DALLAS | $3,516 | FY2011 |
| VA549S10046 | BLUE TECH INC. | 549-DALLAS | $12,145 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1065_3600_-NONE-_-NONE- · retrieved 2026-09-26.