Description
MODULAR CLEAN ROOM
First action · last action
2018-09-14 · 2018-10-19
Transactions
2
First transaction's obligation
$76,500
Base + all options value (sum of deltas)
$93,390
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
332312 · FABRICATED STRUCTURAL METAL 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.
- Base2018-09-14+$76,500= $76,500
- Mod P000012018-10-19+$16,890= $93,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-14 | +$76,500 | $76,500 | MODULAR CLEAN ROOM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-19 | +$16,890 | $93,390 | MODULAR CLEAN ROOM |
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 QFTMCUCD7NC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0634 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,721 | FY2021 |
| 36C26220P1842 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $139,109 | FY2020 |
| 36C25219P1249 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,526 | FY2019 |
| 36C25719P0300 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,042 | FY2019 |
| VA25617P0726 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $38,278 | FY2017 |
| VA24615P6725 | 246-NETWORK CONTRACTING OFFICE 6 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,170 | FY2015 |
Other recipients under 5450 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P0875 | SS/X NORTH AMERICA INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,950 | FY2024 |
| 36C24223P1422 | STEELMASTER BUILDING, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,240 | FY2023 |
| 36C24220P1472 | DUO-GARD INDUSTRIES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $46,577 | FY2020 |
| 36C24220P1326 | SEA BOX, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $213,710 | FY2020 |
| 36C24218P1509 | QUALITY SERVICES INTERNATIONAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,905 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P3803_3600_-NONE-_-NONE- · retrieved 2026-09-26.