Description
TENT PANELS
First action · last action
2021-03-18 · 2021-03-18
Transactions
1
First transaction's obligation
$24,680
Base + all options value (sum of deltas)
$24,680
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.
- Base2021-03-18+$24,680= $24,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-18 | +$24,680 | $24,680 | TENT PANELS |
Related awards · 7
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 KFJ7JZ4EKFK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0089 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $52,119 | FY2021 |
| 36C24418P5137 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5650 · ROOFING AND SIDING MATERIALS | $13,127 | FY2018 |
Other recipients under Z1DZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0895 | KSC FEDERAL CONTRACTORS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $678,086 | FY2025 |
| 36C24925C0040 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,015 | FY2025 |
| 36C24925C0036 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,855 | FY2025 |
| 36C24924C0044 | PARAMOUNT CONSTRUCTION GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $796,018 | FY2024 |
| 36C24923C0098 | MILICON INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,566,226 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.