Description
CHEMICAL STORAGE LOCKER
First action · last action
2020-07-13 · 2020-07-13
Transactions
1
First transaction's obligation
$47,684
Base + all options value (sum of deltas)
$47,684
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2020-07-13+$47,684= $47,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-13 | +$47,684 | $47,684 | CHEMICAL STORAGE LOCKER |
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 KEKTUBQDCZM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25F0003 | RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,089 | FY2025 |
| 36C24223F0433 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $74,241 | FY2023 |
| 36C24723F0652 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $113,234 | FY2023 |
| VA24617F7796 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $26,630 | FY2017 |
| VA26216F3905 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,300 | FY2016 |
| VA69D15F2107 | 69D-NETWORK CONTRACT OFFICE 12 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $4,271 | FY2015 |
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 |
| 36C25719P0908 | AIR SHELTERS USA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,383 | FY2019 |
| 36C25718P2582 | SAFETY STORAGE, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $47,648 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1030_3600_-NONE-_-NONE- · retrieved 2026-09-26.