Description
COVID19 NEW PORTABLE BLGDS. FOR SCREENING
First action · last action
2020-08-04 · 2021-01-11
Transactions
2
First transaction's obligation
$92,307
Base + all options value (sum of deltas)
$121,883
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
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.
- Base2020-08-04+$92,307= $92,307
- Mod P000012021-01-11+$29,576= $121,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-04 | +$92,307 | $92,307 | COVID19 NEW PORTABLE BLGDS. FOR SCREENING |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-01-11 | +$29,576 | $121,883 | COVID19 NEW PORTABLE BLGDS. FOR SCREENING |
Related awards · 6
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 GMGZEQDN6AS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P1422 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2022 |
| VA24417P6309 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S202 · HOUSEKEEPING- FIRE PROTECTION | $88,000 | FY2017 |
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 |
| 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 |
| 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_36C25720P1204_3600_-NONE-_-NONE- · retrieved 2026-09-26.