Description
MODULAR TEMPORARY INFECTION CONTROL BARRIER SYSTEM
First action · last action
2022-02-22 · 2022-02-22
Transactions
1
First transaction's obligation
$18,569
Base + all options value (sum of deltas)
$18,569
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT 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.
- Base2022-02-22+$18,569= $18,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-22 | +$18,569 | $18,569 | MODULAR TEMPORARY INFECTION CONTROL BARRIER SYSTEM |
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 DNM2AB947693)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0251 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $22,614 | FY2026 |
| 36C24123P0295 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4460 · AIR PURIFICATION EQUIPMENT | $50,805 | FY2023 |
| 36C26322P0535 | NETWORK CONTRACT OFFICE 23 (36C263) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $23,973 | FY2022 |
| 36C25022P0629 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,554 | FY2022 |
| 36C24722P0347 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $21,354 | FY2022 |
| 36C24122P0279 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4460 · AIR PURIFICATION EQUIPMENT | $103,334 | FY2022 |
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 |
| 36C24221P1625 | TRI TANK CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,313 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0517_3600_-NONE-_-NONE- · retrieved 2026-09-26.