Description
PROJECTION SYSTEM
First action · last action
2014-03-04 · 2014-03-04
Transactions
1
First transaction's obligation
$5,564
Base + all options value (sum of deltas)
$5,564
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
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.
- Base2014-03-04+$5,564= $5,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-04 | +$5,564 | $5,564 | PROJECTION SYSTEM |
Related awards · 7
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 EWPBQNGRCYM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P2259 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $225,888 | FY2018 |
| VA101V14P1285 | VBA FIELD CONTRACTING · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $5,550 | FY2014 |
Other recipients under 6730 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A19226 | BT CONFERENCING VIDEO INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2011 |
| VA612A10459 | B & H FOTO & ELECTRONICS CORP. | 261-NETWORK CONTRACT OFFICE 21 | $8,406 | FY2011 |
| VA612A10152 | B & H FOTO & ELECTRONICS CORP. | 261-NETWORK CONTRACT OFFICE 21 | $7,152 | FY2011 |
| VA612A10060 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,428 | FY2011 |
| VA662A10207 | BEYOND VISION - AIB INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,802 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P1245_3600_-NONE-_-NONE- · retrieved 2026-09-26.