Description
SECURITY FENCE
First action · last action
2018-02-21 · 2018-02-21
Transactions
1
First transaction's obligation
$11,249
Base + all options value (sum of deltas)
$11,249
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
332618 · OTHER FABRICATED WIRE PRODUCT MANUFACTURING
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.
- Base2018-02-21+$11,249= $11,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-21 | +$11,249 | $11,249 | SECURITY FENCE |
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 NLHJLKFB8BB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20P0113 | VBA FIELD CONTRACTING (36C10E) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $95,016 | FY2020 |
| 36C10E19P0270 | VBA FIELD CONTRACTING (36C10E) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $11,999 | FY2019 |
| 36C24219P0849 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,199 | FY2019 |
| 36C24219C0097 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,686,071 | FY2019 |
| 36C24218C0165 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $273,211 | FY2018 |
| 36C24218C0125 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $200,046 | FY2018 |
Other recipients under 5340 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P1426 | B. R. JOHNSON, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,584 | FY2023 |
| 36C24223F0303 | K-D-L HARDWARE SUPPLY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,156 | FY2023 |
| 36C24222P1317 | PREFERRED SOLUTIONS GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $91,664 | FY2022 |
| 36C24222P0581 | CRAFTMASTER HARDWARE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,279 | FY2022 |
| 36C24220N0738 | IRON BOW TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $99,722 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P1204_3600_-NONE-_-NONE- · retrieved 2026-09-26.