Description
LCD PROJECTORS
First action · last action
2011-08-29 · 2011-09-02
Transactions
2
First transaction's obligation
$9,530
Base + all options value (sum of deltas)
$9,498
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
Parent IDV
GS03F4082B
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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+$9,530= $9,530
- Mod 12011-09-02-$32= $9,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-29 | +$9,530 | $9,530 | LCD PROJECTORS |
| Mod 1· FUNDING ONLY ACTION | 2011-09-02 | −$32 | $9,498 | LCD PROJECTORS |
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 H13XMA9UM9K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V660A00116 | 660-SALT LAKE CITY · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,499 | FY2010 |
| V777A90042 | EMPLOYEE EDUCATION SERVICE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $9,090 | FY2009 |
| V600A80342 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,175 | FY2008 |
| V600A80340 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,458 | FY2008 |
| V59086P609 | 590S-HAMPTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $84 | FY2008 |
| V600A80245 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,410 | FY2008 |
Other recipients under 6730 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P0299 | RED RIVER TECHNOLOGY LLC | 262-NETWORK CONTRACT OFFICE 22 | $2,875 | FY2013 |
| VA26212F0523 | INTERWORLD HIGHWAY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $134,432 | FY2012 |
| VA691A10765 | JEC INTEGRATION SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 | $3,225 | FY2011 |
| VA664A10426 | JAV, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,796 | FY2011 |
| VA691A10720 | JAV, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,516 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600A10419_3600_GS03F4082B_4730 · retrieved 2026-09-26.