Description
MODIFICATION DUE TO MANUFACTURER DELIVERY DELAY DIGITAL CINEMA VIRTUAL AQUARIUM
Base award description: DIGITAL CINEMA VIRTUAL AQUARIUM
Modification chain · 4 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.
- Base2021-08-06+$12,846= $12,846
- Mod P000012021-11-16+$0= $12,846
- Mod P000022021-12-28+$0= $12,846
- Mod P000032022-02-02+$0= $12,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-06 | +$12,846 | $12,846 | DIGITAL CINEMA VIRTUAL AQUARIUM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-16 | +$0 | $12,846 | MODIFICATION DIGITAL CINEMA VIRTUAL AQUARIUM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-12-28 | +$0 | $12,846 | MODIFICATION DIGITAL CINEMA VIRTUAL AQUARIUM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-02-02 | +$0 | $12,846 | MODIFICATION DUE TO MANUFACTURER DELIVERY DELAY DIGITAL CINEMA VIRTUAL AQUARIUM |
Related awards · 9
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 |
| 36C25022P1627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,753 | FY2022 |
| 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 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621P1168 | GRAPHIC SOLUTIONS GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $12,995 | FY2021 |
| VA25616F1147 | COMMUNICATIONS PROFESSIONALS INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $12,430 | FY2016 |
| VA25616P1161 | SOUNDCOM, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $27,738 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P1146_3600_-NONE-_-NONE- · retrieved 2026-09-26.