Description
COVID BARRIERS PO: 675C10199
First action · last action
2021-05-10 · 2023-03-06
Transactions
2
First transaction's obligation
$217,643
Base + all options value (sum of deltas)
$183,258
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811111 · GENERAL AUTOMOTIVE REPAIR
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.
- Base2021-05-10+$217,643= $217,643
- Mod P000012023-03-06-$34,385= $183,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-10 | +$217,643 | $217,643 | COVID BARRIERS PO: 675C10199 |
| Mod P00001· FUNDING ONLY ACTION | 2023-03-06 | −$34,385 | $183,258 | COVID BARRIERS PO: 675C10199 |
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 D1VNEQ7VB2P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1154 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5430 · STORAGE TANKS | $72,995 | FY2025 |
| 36C24825P1266 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8340 · TENTS AND TARPAULINS | $64,499 | FY2025 |
| 36C24724P0988 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7105 · HOUSEHOLD FURNITURE | $25,602 | FY2024 |
| 36C24824P1747 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8960 · BEVERAGES, NONALCOHOLIC | $24,998 | FY2024 |
| 36C26124P0688 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $122,762 | FY2024 |
| 36C24822P2518 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $97,500 | FY2022 |
Other recipients under 9330 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P2192 | MEAK SOLUTIONS LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $119,578 | FY2024 |
| 36C24822P1236 | LIGHTHOUSE SDVOSB LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,219 | FY2022 |
| 36C24821P1662 | A2Z SUPPLY CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,207 | FY2021 |
| 36C24820F0290 | INTERIOR FUSION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,323 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P1076_3600_-NONE-_-NONE- · retrieved 2026-09-26.