Award recordCONTRACT

WALTER KLEIN

PIID VA673A91486· VHA· 673-TAMPA· 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT· FY2009· $4,538 net obligations· UEI NNVNBNQJJBR5· NY

Description

INFOCUS PROJECTOR AND ACCESSORIES

First action · last action
2009-09-26 · 2011-10-31
Transactions
2
First transaction's obligation
$4,538
Base + all options value (sum of deltas)
$4,538
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0054U
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES

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.

$4,538$0Base award · 2009-09-26 · this action $4,538 · running total $4,538Modification 1 · 2011-10-31 · this action $0 · running total $4,538
  • Base2009-09-26+$4,538= $4,538
  • Mod 12011-10-31+$0= $4,538
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-26+$4,538$4,538INFOCUS PROJECTOR AND ACCESSORIES
Mod 1· CLOSE OUT2011-10-31+$0$4,538INFOCUS PROJECTOR AND ACCESSORIES

Related awards · 8

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 NNVNBNQJJBR5)

AwardOffice · PSC / listingNet obligationsFY
36C77023F0097NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES$24,923FY2023
36C25718P1606257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$13,244FY2018
VA24116P0968241-NETWORK CONTRACT OFFICE 01 · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$2,450FY2016
VA77015P0367NATIONAL CMOP OFFICE (NCO) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$5,525FY2015
VA77015P0350NATIONAL CMOP OFFICE (NCO) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$9,040FY2015
VA77015P0351NATIONAL CMOP OFFICE (NCO) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$4,420FY2015

Other recipients under 6730 from 673-TAMPA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA673A00741BECKER COMMUNICATIONS, INC.673-TAMPA$4,807FY2010
VA673A00337BECKER COMMUNICATIONS, INC.673-TAMPA$3,012FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A91486_3600_GS03F0054U_4730 · retrieved 2026-09-26.