Description
PROJECTOR EPSON
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$3,902
Base + all options value (sum of deltas)
$3,902
Extent competed
COMPETED UNDER SAP
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.
- Base2012-09-28+$3,902= $3,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$3,902 | $3,902 | PROJECTOR EPSON |
Related awards · 3
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 MQA2FYEWSLW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5289RD215 | 242-NETWORK CONTRACT OFFICE 02 | $5,478 | FY2009 |
Other recipients under 6730 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813F1473 | JTF BUSINESS SYSTEMS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $9,385 | FY2013 |
| V5281RL824 | F C I TECH INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,129 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P9053_3600_-NONE-_-NONE- · retrieved 2026-09-26.