Description
CUSTOM SINGLE WALL SOUND ROOM
First action · last action
2024-03-18 · 2024-03-18
Transactions
1
First transaction's obligation
$35,950
Base + all options value (sum of deltas)
$35,950
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
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.
- Base2024-03-18+$35,950= $35,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-18 | +$35,950 | $35,950 | CUSTOM SINGLE WALL SOUND ROOM |
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 LBA4ZBF147K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P1467 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $44,010 | FY2024 |
| 36C24624P1475 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $506,680 | FY2024 |
| 36C24222P0412 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $276,380 | FY2022 |
Other recipients under 5450 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 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_36C24224P0875_3600_-NONE-_-NONE- · retrieved 2026-09-26.