Award recordCONTRACT

BTR ENTERPRISES OF SC LLC

PIID 36C10E18P0294· VBA· VBA FIELD CONTRACTING (36C10E)· J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE· FY2018· $81,908 net obligations· UEI TLL5HG4437X5· SC

Description

DISPOSAL OF A HIGH DENSITY MOBILE STORAGE (HDMS) SYSTEM. MOD TO COVER COSTS OF STOP WORK ORDER.

Base award description: DISPOSAL OF A HIGH DENSITY MOBILE STORAGE (HDMS) SYSTEM.

First action · last action
2018-02-23 · 2018-05-25
Transactions
2
First transaction's obligation
$68,500
Base + all options value (sum of deltas)
$81,908
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 2 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.

$81,908$0Base award · 2018-02-23 · this action $68,500 · running total $68,500Modification P00001 · 2018-05-25 · this action $13,408 · running total $81,908
  • Base2018-02-23+$68,500= $68,500
  • Mod P000012018-05-25+$13,408= $81,908
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-23+$68,500$68,500DISPOSAL OF A HIGH DENSITY MOBILE STORAGE (HDMS) SYSTEM.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-25+$13,408$81,908DISPOSAL OF A HIGH DENSITY MOBILE STORAGE (HDMS) SYSTEM. MOD TO COVER COSTS OF STOP WORK ORDER.

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 TLL5HG4437X5)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0900246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$184,069FY2026
36C24626C0036246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$184,069FY2026
36C24826P0604248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES$58,084FY2026
36C24726P0142247-NETWORK CONTRACT OFFICE 7 (36C247) · N048 · INSTALLATION OF EQUIPMENT- VALVES$24,684FY2026
36C24625C0036246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$28,484FY2025
36C24725P0776247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$15,984FY2025

Other recipients under J071 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E21F0121SDV OFFICE SYSTEMS LLCVBA FIELD CONTRACTING (36C10E)$872,961FY2021
36C10E20F0176AEGIS BUSINESS SOLUTIONS LLCVBA FIELD CONTRACTING (36C10E)$55,570FY2020
VA25512C0318PETERSON BUSINESS SYSTEMS, INC.VBA FIELD CONTRACTING (36C10E)$522,368FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18P0294_3600_-NONE-_-NONE- · retrieved 2026-09-26.