Description
2 BOOTHS FOR COVID 19 SCREENING
First action · last action
2020-11-23 · 2020-11-23
Transactions
1
First transaction's obligation
$32,814
Base + all options value (sum of deltas)
$32,814
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
321991 · MANUFACTURED HOME (MOBILE HOME) 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.
- Base2020-11-23+$32,814= $32,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-23 | +$32,814 | $32,814 | 2 BOOTHS FOR COVID 19 SCREENING |
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 |
| 36C24220P1059 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $110,542 | FY2020 |
Other recipients under 2330 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P1419 | FEDERAL CONTRACTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,857 | FY2023 |
| 36C24223P1533 | FLAGRO USA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $82,794 | FY2023 |
| 36C24223F0254 | ALL AMERICAN TRAILER CONNECTION ,INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,718 | FY2023 |
| 36C24222F0322 | FEDERAL CONTRACTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $309,319 | FY2022 |
| 36C24222F0304 | MOBILE CONCEPTS SPECIALTY VEHICLES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $121,735 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.