Description
AWNING PURCHASE AND INSTALL
First action · last action
2022-03-04 · 2022-03-04
Transactions
1
First transaction's obligation
$13,743
Base + all options value (sum of deltas)
$13,743
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
314910 · TEXTILE BAG AND CANVAS MILLS
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.
- Base2022-03-04+$13,743= $13,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-04 | +$13,743 | $13,743 | AWNING PURCHASE AND INSTALL |
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 ELZSR3JRW8Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0430 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $97,141 | FY2022 |
| 36C24121P0450 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $22,060 | FY2021 |
| VA24113P1547 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $15,846 | FY2013 |
| V650P07358 | 241-NETWORK CONTRACT OFFICE 01 · N054 · INSTALL OF PREFAB STRUCTURES | $9,878 | FY2010 |
| VA241C1755 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $43,450 | FY2010 |
| VA650C90387 | 650-PROVIDENCE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $8,437 | FY2009 |
Other recipients under 7230 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0601 | VARIDYN LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $177,800 | FY2026 |
| 36C24125P0900 | SDV OFFICE SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,306 | FY2025 |
| 36C24125P0275 | SPS INDUSTRIAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,079 | FY2025 |
| 36C24125P0185 | GEO-MED, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $55,235 | FY2025 |
| 36C24123F0106 | SDV OFFICE SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $36,746 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0438_3600_-NONE-_-NONE- · retrieved 2026-09-26.