Description
VIRTUAL AQUARIUM FOR THE MONTROSE VAMC.
First action · last action
2025-08-08 · 2025-08-08
Transactions
1
First transaction's obligation
$13,504
Base + all options value (sum of deltas)
$13,504
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2025-08-08+$13,504= $13,504
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-08 | +$13,504 | $13,504 | VIRTUAL AQUARIUM FOR THE MONTROSE VAMC. |
Related awards · 7
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 L9KQAM9UNVN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0380 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $33,496 | FY2026 |
| 36C25022P1627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,753 | FY2022 |
| 36C25621P1146 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $12,846 | FY2021 |
| 36C24521P0452 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $20,685 | FY2021 |
| VA24314P4852 | 243-NETWORK CONTRACTING OFFICE 03 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $11,341 | FY2014 |
| VA24914P3734 | 596-LEXINGTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,396 | FY2014 |
Other recipients under 6730 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P1839 | C4 ENGINEERING & INTEGRATION LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $138,369 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P1290_3600_-NONE-_-NONE- · retrieved 2026-09-26.