Description
STEEL SHED
First action · last action
2023-08-18 · 2023-08-18
Transactions
1
First transaction's obligation
$19,240
Base + all options value (sum of deltas)
$19,240
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
NAICS
332312 · FABRICATED STRUCTURAL METAL 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.
- Base2023-08-18+$19,240= $19,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-18 | +$19,240 | $19,240 | STEEL SHED |
Related awards · 6
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 GVM3ZAGHF2J2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P5866 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $8,200 | FY2016 |
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 |
| 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 |
| 36C24218P3803 | TERRA UNIVERSAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $93,390 | FY2018 |
| 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_36C24223P1422_3600_-NONE-_-NONE- · retrieved 2026-09-26.