Description
CFORT
First action · last action
2026-08-25 · 2026-08-25
Transactions
1
First transaction's obligation
$498,995
Base + all options value (sum of deltas)
$498,995
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.
- Base2026-08-25+$498,995= $498,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-25 | +$498,995 | $498,995 | CFORT |
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 P4V7C6ZK2J98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0573 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2330 · TRAILERS | $497,495 | FY2026 |
| 36C25626P1009 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $235,000 | FY2026 |
| 36C24526P0115 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2330 · TRAILERS | $498,995 | FY2026 |
| 36C24526P0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $479,000 | FY2026 |
| 36C24525P0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $479,000 | FY2025 |
| 36C24523P0900 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $19,960 | FY2023 |
Other recipients under 2330 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523F0532 | GLOBAL ENTERPRISE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $108,341 | FY2023 |
| 36C24522P0743 | COAST TO COAST CUSTOM MOBILE VENDING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,220 | FY2022 |
| 36C24522P0472 | MEAK SOLUTIONS LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,300 | FY2022 |
| 36C24521P0453 | PHOENIX CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $164,990 | FY2021 |
| 36C24518F0103 | MODULAR GENIUS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,308 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0587_3600_-NONE-_-NONE- · retrieved 2026-09-26.