Description
GUARDIAN BOOTHS
First action · last action
2020-06-24 · 2020-06-26
Transactions
2
First transaction's obligation
$55,271
Base + all options value (sum of deltas)
$110,542
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT 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.
- Base2020-06-24+$55,271= $55,271
- Mod P000012020-06-26+$55,271= $110,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-24 | +$55,271 | $55,271 | GUARDIAN BOOTHS |
| Mod P00001· FUNDING ONLY ACTION | 2020-06-26 | +$55,271 | $110,542 | GUARDIAN BOOTHS |
Related awards · 8
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 KSNKLZKMBNM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P0499 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $15,000 | FY2024 |
| 36C25022P0353 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,724 | FY2022 |
| 36C24221P0194 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2330 · TRAILERS | $32,814 | FY2021 |
Other recipients under 5410 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223F0387 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $41,559 | FY2023 |
| 36C24222F0370 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,516 | FY2022 |
| 36C24222F0369 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $63,922 | FY2022 |
| 36C24222F0254 | STARC SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,955 | FY2022 |
| 36C24222P0517 | ABATEMENT TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,569 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P1059_3600_-NONE-_-NONE- · retrieved 2026-09-26.