Description
ESEA AQUARIUM SKY PANELS
First action · last action
2026-06-02 · 2026-06-02
Transactions
1
First transaction's obligation
$33,496
Base + all options value (sum of deltas)
$33,496
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.
- Base2026-06-02+$33,496= $33,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-02 | +$33,496 | $33,496 | ESEA AQUARIUM SKY PANELS |
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 L9KQAM9UNVN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1290 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $13,504 | FY2025 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0380_3600_-NONE-_-NONE- · retrieved 2026-09-26.