Description
B4800 CHEMICAL STORAGE BUILDING AND ACCESSORIES MOD TO ADD OSHA AND NFPA REQUIRED FEATURES.
Base award description: B4800 CHEMICAL STORAGE BUILDING AND ACCESSORIES
Modification chain · 2 transactions
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.
- Base2023-07-27+$105,914= $105,914
- Mod P000012023-09-26+$7,320= $113,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-27 | +$105,914 | $105,914 | B4800 CHEMICAL STORAGE BUILDING AND ACCESSORIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-26 | +$7,320 | $113,234 | B4800 CHEMICAL STORAGE BUILDING AND ACCESSORIES MOD TO ADD OSHA AND NFPA REQUIRED FEATURES. |
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 KEKTUBQDCZM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25F0003 | RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,089 | FY2025 |
| 36C24223F0433 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $74,241 | FY2023 |
| 36C25720P1030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $47,684 | FY2020 |
| VA24617F7796 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $26,630 | FY2017 |
| VA26216F3905 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,300 | FY2016 |
| VA69D15F2107 | 69D-NETWORK CONTRACT OFFICE 12 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $4,271 | FY2015 |
Other recipients under 5450 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720N0377 | HOMECARE PRODUCTS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2020 |
| VA24716P3200 | PIEDMONT DOOR AUTOMATION LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $34,848 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723F0652_3600_GS27F029BA_4732 · retrieved 2026-09-26.