Description
SHIELD BARRIERS
First action · last action
2020-06-05 · 2020-06-05
Transactions
1
First transaction's obligation
$30,990
Base + all options value (sum of deltas)
$30,990
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2020-06-05+$30,990= $30,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-05 | +$30,990 | $30,990 | SHIELD BARRIERS |
Related awards · 11
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 R9HMDWN1YXF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0154 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6510 · SURGICAL DRESSING MATERIALS | $0 | FY2025 |
| 36C25723P0205 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $596,712 | FY2023 |
| 36C25721P0147 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $207,000 | FY2021 |
| 36C25721P0082 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,650 | FY2021 |
| 36C25721P0081 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $141,024 | FY2021 |
| 36C25720P0779 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,600 | FY2020 |
Other recipients under 4240 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0979 | SAN ANTONIO SOUTHWEST TRAILERS, LTD. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $38,644 | FY2025 |
| 36C25725P0330 | BLACK BOX SAFETY, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $20,524 | FY2025 |
| 36C25725A0016 | SEVA TECHNICAL SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25720P1015 | CALEGA LANGUAGES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $135,906 | FY2020 |
| 36C25719P1196 | THE JANZ CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $30,828 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0970_3600_-NONE-_-NONE- · retrieved 2026-09-26.