Award recordCONTRACT

BIG TOP MANUFACTURING LLC

PIID 36C24921F0089· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2021· $52,119 net obligations· UEI KFJ7JZ4EKFK8· FL

Description

INSTALL PREFABRICATED STRUCTURE FOR COVID 19 TESTING

First action · last action
2020-11-16 · 2021-02-04
Transactions
2
First transaction's obligation
$52,119
Base + all options value (sum of deltas)
$52,119
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F073GA
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING

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.

$52,119$0Base award · 2020-11-16 · this action $52,119 · running total $52,119Modification P00001 · 2021-02-04 · this action $0 · running total $52,119
  • Base2020-11-16+$52,119= $52,119
  • Mod P000012021-02-04+$0= $52,119
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-11-16+$52,119$52,119INSTALL PREFABRICATED STRUCTURE FOR COVID 19 TESTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-02-04+$0$52,119INSTALL PREFABRICATED STRUCTURE FOR COVID 19 TESTING

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)

AwardOffice · PSC / listingNet obligationsFY
36C24921C0054249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$24,680FY2021
36C24418P5137244-NETWORK CONTRACT OFFICE 4 (36C244) · 5650 · ROOFING AND SIDING MATERIALS$13,127FY2018

Other recipients under Y1DZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0066TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$458,060FY2026
36C24924C00062H&V CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$737,982FY2024
36C24924C0016VALIANT CONSTRUCTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$13,962,748FY2024
36C24923P0871A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$110,020FY2023
36C24923N0245BWHIT INFRASTRUCTURE SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$343,345FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921F0089_3600_GS07F073GA_4732 · retrieved 2026-09-26.