Description
LASER VIDEO PROJECTOR
First action · last action
2016-01-20 · 2016-01-20
Transactions
1
First transaction's obligation
$14,862
Base + all options value (sum of deltas)
$14,862
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.
- Base2016-01-20+$14,862= $14,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-20 | +$14,862 | $14,862 | LASER VIDEO PROJECTOR |
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 DNQDYCNZRFA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1570 | 671-SAN ANTONIO · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $96,008 | FY2015 |
| VA25714P3756 | 257-NETWORK CONTRACT OFFICE 17 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $24,115 | FY2014 |
| VA549A10400 | 671-SAN ANTONIO · N058 · INSTALL OF COMMUNICATION EQ | $58,091 | FY2011 |
| VA549PQ0937 | 549-DALLAS · 5895 · MISC COMMUNICATION EQ | $9,357 | FY2010 |
Other recipients under 5836 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA25713F2741 | FORD AUDIO-VIDEO SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,436 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0879_3600_-NONE-_-NONE- · retrieved 2026-09-26.