Description
PORTABLE ROOFTOP GUARDRAILS.
First action · last action
2021-01-08 · 2021-01-08
Transactions
1
First transaction's obligation
$26,040
Base + all options value (sum of deltas)
$31,593
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
332312 · FABRICATED STRUCTURAL METAL 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.
- Base2021-01-08+$26,040= $26,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-08 | +$26,040 | $26,040 | PORTABLE ROOFTOP GUARDRAILS. |
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 H19LWT6HX336)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1300 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $396,230 | FY2024 |
| 36C77621P0175 | PCAC (36C776) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $37,800 | FY2021 |
| 36C26221P1410 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $223,008 | FY2021 |
| 36C26020P0807 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $6,888 | FY2020 |
| 36C25818C0116 | 258-NETWORK CNTRCT OFF 22G (36C258) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $100,393 | FY2018 |
| VA26113P2205 | 261-NETWORK CONTRACT OFFICE 21 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2013 |
Other recipients under 3419 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520P0696 | TRI STATE EQUIPMENT COMPANY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $26,040 | FY2020 |
| 36C25519C0114 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $424,156 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.