Description
AQUASOCKS
First action · last action
2011-06-24 · 2011-06-24
Transactions
1
First transaction's obligation
$5,931
Base + all options value (sum of deltas)
$5,931
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323114 · QUICK PRINTING
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.
- Base2011-06-24+$5,931= $5,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-24 | +$5,931 | $5,931 | AQUASOCKS |
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 ZXLKQV24RUT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P1528 | 688-WASHINGTON DC · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $3,449 | FY2012 |
| VA24512P0426 | 688-WASHINGTON DC · 8430 · FOOTWEAR, MEN'S | $4,411 | FY2012 |
| VA688A11534 | 688-WASHINGTON DC · 6532 · HOSPITAL & SURGICAL CLOTHING | $5,044 | FY2011 |
| VA24512P0093 | 512-BALTIMORE · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $13,425 | FY2011 |
| VA688A11476 | 688-WASHINGTON DC · 8440 · HOSIERY HANDWEAR & CLOTHING ACC-MEN | $18,556 | FY2011 |
| VA688A11478 | 245-NETWORK CONTRACT OFFICE 5 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
Other recipients under 7110 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0380 | HAUSMANN ENTERPRISES, LLC | 688-WASHINGTON DC | $16,980 | FY2016 |
| VA24516P0299 | PITNEY BOWES BANK, INC., THE | 688-WASHINGTON DC | $80,000 | FY2016 |
| VA24515F1061 | ZOOM INC. | 688-WASHINGTON DC | $38,493 | FY2015 |
| VA24515F0639 | ZOOM INC. | 688-WASHINGTON DC | $17,236 | FY2015 |
| VA24515F0355 | SCS INTEGRATED SUPPORT SOLUTIONS LLC | 688-WASHINGTON DC | $14,410 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A11002_3600_-NONE-_-NONE- · retrieved 2026-09-26.