Description
PROJECTOR
First action · last action
2012-09-04 · 2012-09-04
Transactions
1
First transaction's obligation
$6,192
Base + all options value (sum of deltas)
$6,192
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423410 · PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-09-04+$6,192= $6,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-04 | +$6,192 | $6,192 | 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 GCLPAY3N2RS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812F5751 | 248-NETWORK CONTRACT OFFICE 8 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $20,307 | FY2012 |
| VA77713F0006 | EMPLOYEE EDUCATION SYSTEM · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $31,740 | FY2012 |
| VA24812F5571 | 675-ORLANDO · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $6,846 | FY2012 |
| VA25612F2206 | 598-NORTH LITTLE ROCK · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $3,784 | FY2012 |
| VA26212J2110 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,400 | FY2012 |
| VA60010605 | 262-NETWORK CONTRACT OFFICE 22 · 7010 · ADPE SYSTEM CONFIGURATION | $28,653 | FY2011 |
Other recipients under 5836 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P7013 | AVI-SPL LLC | 262-NETWORK CONTRACT OFFICE 22 | $20,897 | FY2015 |
| VA26215F1380 | NIKON INSTRUMENTS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,650 | FY2015 |
| VA26214F8228 | COZA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,463 | FY2014 |
| VA26214F6395 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $37,598 | FY2014 |
| VA26214F6035 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $25,123 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P3287_3600_-NONE-_-NONE- · retrieved 2026-09-26.