Description
EPSON POWERLITE PRO AUDITORIUM PROJECTOR
First action · last action
2011-09-27 · 2011-09-28
Transactions
2
First transaction's obligation
$6,261
Base + all options value (sum of deltas)
$8,611
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0017J
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2011-09-27+$6,261= $6,261
- Mod 12011-09-28+$2,350= $8,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$6,261 | $6,261 | EPSON POWERLITE PRO AUDITORIUM PROJECTOR |
| Mod 1· FUNDING ONLY ACTION | 2011-09-28 | +$2,350 | $8,611 | EPSON POWERLITE PRO AUDITORIUM PROJECTOR |
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 UY3FKY4NDZ74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F2099 | 241-NETWORK CONTRACT OFFICE 01 · 6910 · TRAINING AIDS | $20,990 | FY2014 |
| VA25614F3895 | 256-NETWORK CONTRACT OFFICE 16 · 7050 · ADP COMPONENTS | $25,575 | FY2014 |
| VA25114F2499 | 610-MARION · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $4,475 | FY2014 |
| VA24813F6129 | 248-NETWORK CONTRACT OFFICE 8 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $3,512 | FY2013 |
| VA671A10876 | 671-SAN ANTONIO · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,240 | FY2011 |
| VA519A10070 | 258-NETWORK CONTRACT OFFICE 18 · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,420 | FY2011 |
Other recipients under 6730 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013P1231 | SAJJAD, ZAINAB S. | 260-NETWORK CONTRACT OFFICE 20 | $5,956 | FY2013 |
| VA26012F2213 | FOX RIVER GRAPHICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $18,540 | FY2012 |
| VA26012F1157 | FOX RIVER GRAPHICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,724 | FY2012 |
| VA648A01020 | ELLISON SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $12,281 | FY2010 |
| VA648D80001 | MCPC, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,171 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648D10099_3600_GS35F0017J_4730 · retrieved 2026-09-26.