Award recordCONTRACT

DLX ENTERPRISES LLC

PIID 36A77620C0001· VA Staff Offices· PCAC ACTIVATIONS (36A776)· 5410 · PREFABRICATED AND PORTABLE BUILDINGS· FY2020· $24,289,610 net obligations· UEI GL6KTJJM51G5· OR

Description

OEM ALTERNATE PATIENT CARE SITE

First action · last action
2020-03-31 · 2020-09-01
Transactions
3
First transaction's obligation
$24,289,610
Base + all options value (sum of deltas)
$24,289,610
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624230 · EMERGENCY AND OTHER RELIEF SERVICES

Modification chain · 3 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.

$24,289,610$0Base award · 2020-03-31 · this action $24,289,610 · running total $24,289,610Modification P00001 · 2020-04-14 · this action $0 · running total $24,289,610Modification P00002 · 2020-09-01 · this action $0 · running total $24,289,610
  • Base2020-03-31+$24,289,610= $24,289,610
  • Mod P000012020-04-14+$0= $24,289,610
  • Mod P000022020-09-01+$0= $24,289,610
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-31+$24,289,610$24,289,610OEM ALTERNATE PATIENT CARE SITE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-14+$0$24,289,610OEM ALTERNATE PATIENT CARE SITE
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-09-01+$0$24,289,610OEM ALTERNATE PATIENT CARE SITE

Related awards · 7

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 GL6KTJJM51G5)

AwardOffice · PSC / listingNet obligationsFY
36C26225C0297262-NETWORK CONTRACT OFFICE 22 (36C262) · J083 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL/SHOE FINDINGS, TENTS/FLAGS$22,071FY2025
36C25925P0970NETWORK CONTRACT OFFICE 19 (36C259) · 4120 · AIR CONDITIONING EQUIPMENT$73,859FY2025
36C26224P1033262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$49,637FY2024
36C26123P1263261-NETWORK CONTRACT OFFICE 21 (36C261) · 8340 · TENTS AND TARPAULINS$20,397FY2023
36C24821P1317248-NETWORK CONTRACT OFFICE 8 (36C248) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$132,473FY2021
36C24921P0561249-NETWORK CONTRACT OFFICE 9 (36C249) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$140,792FY2021

Other recipients under 5410 from PCAC ACTIVATIONS (36A776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36A77620P0057ELITE ALUMINUM CORPPCAC ACTIVATIONS (36A776)$9,415,000FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A77620C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.