Description
LCD PROJECTORS AND CEILING MOUNTS
First action · last action
2011-05-06 · 2011-05-06
Transactions
1
First transaction's obligation
$4,037
Base + all options value (sum of deltas)
$4,037
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS03F0063P
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2011-05-06+$4,037= $4,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-06 | +$4,037 | $4,037 | LCD PROJECTORS AND CEILING MOUNTS |
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 YES4MCT5KMD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P3470 | NETWORK CONTRACT OFFICE 23 (36C263) · 6910 · TRAINING AIDS | $68,956 | FY2018 |
| VA26316P1132 | 656-ST CLOUD VA MEDICAL CTR (00656) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $29,271 | FY2016 |
| VA26316F0182 | 656-ST CLOUD VA MEDICAL CENTER · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $18,520 | FY2016 |
| VA26315P0236 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,021 | FY2015 |
| VA26314F1460 | 656-ST CLOUD VA MEDICAL CENTER · 7035 · ADP SUPPORT EQUIPMENT | $19,221 | FY2014 |
| VA26314P1345 | 636-NEBRASKA WESTERN-IOWA · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $21,261 | FY2014 |
Other recipients under 6730 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F6319 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $105,700 | FY2014 |
| VA24613F8276 | F C I TECH INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,663 | FY2013 |
| VA24612F6591 | IDW, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,564 | FY2012 |
| VA659A10875 | SMART TECHNOLOGIES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $6,126 | FY2011 |
| VA483A10108 | AGFA HEALTHCARE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $29,942 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637P11175_3600_GS03F0063P_4730 · retrieved 2026-09-26.