Description
AQUARIUM
First action · last action
2008-10-25 · 2008-10-25
Transactions
1
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$30,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2008-10-25+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-25 | +$30,000 | $30,000 | AQUARIUM |
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 PYDVKK122UC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249C0782 | 596-LEXINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $920,769 | FY2010 |
| VA249C0775 | 596-LEXINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,006,932 | FY2009 |
| VA247C0511 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $795,092 | FY2009 |
| V619C85423 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R401 · PERSONAL CARE SERVICES | $6,905 | FY2008 |
| VA247C0668 | 247-NETWORK CONTRACT OFFICE 7 · AD61 · CONSTRUCTION (BASIC) | $101,000 | FY2008 |
| VA247C0497 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $141,207 | FY2008 |
Other recipients under 7830 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0830 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $16,198 | FY2016 |
| VA24715F2092 | WYNNPRO LLC | 247-NETWORK CONTRACT OFFICE 7 | $13,633 | FY2015 |
| VA24715F0754 | PETERSEN MFG. CO. | 247-NETWORK CONTRACT OFFICE 7 | $10,122 | FY2015 |
| VA24714C0225 | DODSON CONSTRUCTION INC | 247-NETWORK CONTRACT OFFICE 7 | $28,087 | FY2014 |
| VA24714F1499 | NUSTEP LLC | 247-NETWORK CONTRACT OFFICE 7 | $12,556 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0666_3600_-NONE-_-NONE- · retrieved 2026-09-26.