Description
PROJECTION SYSTEM FOR AUDITORIUM
First action · last action
2012-04-20 · 2012-05-14
Transactions
2
First transaction's obligation
$25,155
Base + all options value (sum of deltas)
$19,757
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2012-04-20+$25,155= $25,155
- Mod 12012-05-14-$5,398= $19,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-20 | +$25,155 | $25,155 | PROJECTION SYSTEM FOR AUDITORIUM |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-14 | −$5,398 | $19,757 | PROJECTION SYSTEM FOR AUDITORIUM |
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 DLZDV7MQG285)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812P0653 | 258-NETWORK CONTRACT OFFICE 18 · 7035 · ADP SUPPORT EQUIPMENT | $126,689 | FY2012 |
| VA25812P1714 | 258-NETWORK CONTRACT OFFICE 18 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $13,472 | FY2012 |
| VA25812P1685 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,222 | FY2012 |
| VA24612P5016 | 246-NETWORK CONTRACTING OFFICE 6 · 7430 · TYPEWRITERS AND OFFICE TYPE COMPOSING MACHINES | $10,944 | FY2012 |
| VA25812P0529 | 258-NETWORK CONTRACT OFFICE 18 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $999 | FY2012 |
| VA26012P1025 | 260-NETWORK CONTRACT OFFICE 20 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $43,371 | FY2012 |
Other recipients under 6710 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112F3391 | IRON BOW TECHNOLOGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $900,954 | FY2012 |
| VA459A10101 | B & H FOTO & ELECTRONICS CORP. | 261-NETWORK CONTRACT OFFICE 21 | $5,712 | FY2011 |
| VA921A10001 | ALTA SECURITY INTEGRATORS | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2011 |
| VA459A14014 | ADVANCED PROTECTION NETWORK, INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $41,293 | FY2011 |
| VA640A00526 | FEDSTORE CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $44,101 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1408_3600_-NONE-_-NONE- · retrieved 2026-09-26.