Description
PROJECTOR VIDEO
First action · last action
2014-07-09 · 2014-07-09
Transactions
1
First transaction's obligation
$112,543
Base + all options value (sum of deltas)
$112,543
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0505U
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2014-07-09+$112,543= $112,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-09 | +$112,543 | $112,543 | PROJECTOR VIDEO |
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 PDDJCUFVB5C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26P0014 | RPO WEST (36C24W) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $83,298 | FY2026 |
| 36C26226C0103 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1EB · ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS | $102,381 | FY2026 |
| 36C26225P1876 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $19,395 | FY2025 |
| 36C26224P1403 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,822 | FY2024 |
| 36C26223P2553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $400,000 | FY2023 |
| 36C26223P1495 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $56,230 | FY2023 |
Other recipients under 5820 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0118 | 4MD MEDICAL SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,304 | FY2016 |
| VA26216F3147 | FERBAK, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,908 | FY2016 |
| VA26216F1550 | HEALTHCARE MEDIA TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $27,120 | FY2016 |
| VA26215F0047 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $70,881 | FY2015 |
| VA26215F6215 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,933 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F5680_3600_GS35F0505U_4730 · retrieved 2026-09-26.