Description
FURNISH AND INSTALL GATE
First action · last action
2021-11-29 · 2021-11-29
Transactions
1
First transaction's obligation
$12,853
Base + all options value (sum of deltas)
$12,853
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
332323 · ORNAMENTAL AND ARCHITECTURAL METAL WORK 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.
- Base2021-11-29+$12,853= $12,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-29 | +$12,853 | $12,853 | FURNISH AND INSTALL GATE |
Related awards · 10
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 PXD1HPCHBPW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0343 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $74,503 | FY2026 |
| 36C24625P0864 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $74,503 | FY2025 |
| 36C24623P0960 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $31,381 | FY2023 |
| VA24615P2630 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $36,700 | FY2015 |
| VA24612P5676 | 246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,657 | FY2012 |
| V652C00615 | 652S-RICHMOND SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $3,184 | FY2010 |
Other recipients under 5660 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623C0068 | MW COLE CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $235,585 | FY2023 |
| 36C24622C0031 | B2 CONSTRUCTORS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,121,866 | FY2022 |
| 36C24619C0075 | VORTEX LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $446,317 | FY2019 |
| VA24616P7583 | MASON COMPANY, LLC, THE | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,979 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0302_3600_-NONE-_-NONE- · retrieved 2026-09-26.