Description
HAZMAT UNIT
First action · last action
2018-08-21 · 2018-08-21
Transactions
1
First transaction's obligation
$47,648
Base + all options value (sum of deltas)
$47,648
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2018-08-21+$47,648= $47,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-21 | +$47,648 | $47,648 | HAZMAT UNIT |
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 L7KHSZBE9LU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613F1939 | 256-NETWORK CONTRACT OFFICE 16 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $52,916 | FY2013 |
| VA25712F1229 | 257-NETWORK CONTRACT OFFICE 17 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $44,208 | FY2012 |
| VA24612P6291 | 246-NETWORK CONTRACTING OFFICE 6 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $25,342 | FY2012 |
| VA24412F2944 | 542-COATESVILLE · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $22,290 | FY2012 |
| V674A10751 | 674-TEMPLE · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $45,316 | FY2011 |
| V544A80141 | 544S-COLUMBIA SMALL PURCHASE · 6665 · HAZARD-DETECTING INSTRU & APPARATUS | $151,694 | FY2008 |
Other recipients under 5410 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722P0759 | DURHACON CONSTRUCTION SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $49,108 | FY2022 |
| 36C25720P1204 | LANTERRA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $121,883 | FY2020 |
| 36C25720P1030 | A & A SHEET METAL PRODUCTS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $47,684 | FY2020 |
| 36C25719P0908 | AIR SHELTERS USA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,383 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P2582_3600_-NONE-_-NONE- · retrieved 2026-09-26.