Description
ESCAPES VIRTUAL WINDOWS
First action · last action
2022-07-27 · 2022-07-27
Transactions
1
First transaction's obligation
$35,753
Base + all options value (sum of deltas)
$35,753
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR 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.
- Base2022-07-27+$35,753= $35,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-27 | +$35,753 | $35,753 | ESCAPES VIRTUAL WINDOWS |
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 L9KQAM9UNVN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0380 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $33,496 | FY2026 |
| 36C24225P1290 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $13,504 | FY2025 |
| 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 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0700 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $369,509 | FY2026 |
| 36C25026P1048 | DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,999 | FY2026 |
| 36C25026F0687 | PENTAX OF AMERICA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,292 | FY2026 |
| 36C25026F0670 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,087 | FY2026 |
| 36C25026F0680 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $381,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1627_3600_-NONE-_-NONE- · retrieved 2026-09-26.