Description
MODULAR COLUMNS
First action · last action
2020-07-28 · 2020-07-28
Transactions
1
First transaction's obligation
$15,994
Base + all options value (sum of deltas)
$15,994
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2020-07-28+$15,994= $15,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-28 | +$15,994 | $15,994 | MODULAR COLUMNS |
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 CW1AB4DLKTS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0639 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $40,280 | FY2020 |
| VA26117P2856 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $24,283 | FY2017 |
| VA26316P0915 | 437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,343 | FY2016 |
| VA69D15P1314 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $12,780 | FY2015 |
| VA26112P2888 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,579 | FY2012 |
| VA678A10228 | 258-NETWORK CONTRACT OFFICE 18 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $26,719 | FY2011 |
Other recipients under 5670 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P0235 | LOCKMASTERS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,550 | FY2025 |
| 36C24624P1972 | HEMBRICK CONSTRUCTION, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,957 | FY2024 |
| 36C24624P1569 | HEMBRICK CONSTRUCTION, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,143 | FY2024 |
| 36C24621C0053 | JACOBS GLASS COMPANY, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,842 | FY2021 |
| VA24616P5132 | ABAL MATERIAL HANDLING INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,850 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P1264_3600_-NONE-_-NONE- · retrieved 2026-09-26.