Description
INSTALLED GOV OWNED PROJECTORS
First action · last action
2010-03-19 · 2010-03-19
Transactions
1
First transaction's obligation
$4,692
Base + all options value (sum of deltas)
$4,692
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423440 · OTHER COMMERCIAL EQUIPMENT 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.
- Base2010-03-19+$4,692= $4,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-19 | +$4,692 | $4,692 | INSTALLED GOV OWNED PROJECTORS |
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 SJJCXC99BLK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77715P0313 | EMPLOYEE EDUCATION SYSTEM · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $40,115 | FY2015 |
| VA24112P1404 | 241-NETWORK CONTRACT OFFICE 01 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $48,165 | FY2012 |
| VA25612C0026 | 564-FAYETTEVILLE · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $51,378 | FY2012 |
| VA69D676H15003 | 69D-NETWORK CONTRACT OFFICE 12 · T016 · AUDIO/VISUAL SERVICES | $41,327 | FY2011 |
| VA671H07002 | 671-SAN ANTONIO · W099 · LEASE-RENT OF MISC EQ | $46,324 | FY2010 |
Other recipients under T016 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA610C16107 | DIRECTV, INC. | 610-MARION | $4,301 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610C06267_3600_-NONE-_-NONE- · retrieved 2026-09-26.