Description
LDS PROJECTORS
First action · last action
2011-08-29 · 2011-08-29
Transactions
1
First transaction's obligation
$3,914
Base + all options value (sum of deltas)
$3,914
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
GS35F0252L
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2011-08-29+$3,914= $3,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-29 | +$3,914 | $3,914 | LDS PROJECTORS |
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 J1D9TQU58AJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0504 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $0 | FY2023 |
| VA24813F5835 | 248-NETWORK CONTRACT OFFICE 8 · 7035 · ADP SUPPORT EQUIPMENT | $5,262 | FY2013 |
| VA25513F2961 | 255-NETWORK CONTRACT OFFICE 15 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,245 | FY2013 |
| VA24113F0340 | 241-NETWORK CONTRACT OFFICE 01 · 6910 · TRAINING AIDS | $21,297 | FY2013 |
| VA26112F4021 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,297 | FY2012 |
| VA25912F2416 | 259-NETWORK CONTRACT OFFICE 19 · 7030 · ADP SOFTWARE | $15,563 | FY2012 |
Other recipients under 6730 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F2035 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 | $194,875 | FY2014 |
| VA24112P1289 | CANFIELD SCIENTIFIC, INC. | 241-NETWORK CONTRACT OFFICE 01 | $240,839 | FY2012 |
| VA24112F1083 | BLUUM OF MINNESOTA LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,022 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523A19154_3600_GS35F0252L_4730 · retrieved 2026-09-26.