Description
INSTALLATION OF NEW PROJECTOR
First action · last action
2011-03-24 · 2011-03-24
Transactions
1
First transaction's obligation
$3,468
Base + all options value (sum of deltas)
$3,468
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423620 · ELECTRICAL AND ELECTRONIC APPLIANCE, TELEVISION, AND RADIO SET 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.
- Base2011-03-24+$3,468= $3,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-24 | +$3,468 | $3,468 | INSTALLATION OF NEW PROJECTOR |
Related awards · 6
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 MPSJSZE84LK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0563 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $48,091 | FY2021 |
| VA24613F3468 | 246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $23,009 | FY2013 |
| V659A00417 | 659S-SALISBURY SMALL PURCHASE · 6710 · CAMERAS, MOTION PICTURE | $11,748 | FY2010 |
| V659C90925 | 659S-SALISBURY SMALL PURCHASE · 7050 · ADP COMPONENTS | $13,419 | FY2009 |
Other recipients under N074 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P5640 | ADVANTAGE SIGN SUPPLY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,139 | FY2012 |
| VA24612P3467 | ARRIBA SECURE INC. | 246-NETWORK CONTRACTING OFFICE 6 | $15,962 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C10554_3600_-NONE-_-NONE- · retrieved 2026-09-26.