Description
STORAGE SHED REPLACEMENT
First action · last action
2022-08-25 · 2022-08-25
Transactions
1
First transaction's obligation
$49,108
Base + all options value (sum of deltas)
$49,108
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2022-08-25+$49,108= $49,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-25 | +$49,108 | $49,108 | STORAGE SHED REPLACEMENT |
Related awards · 5
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 EEMJAKSNALN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0395 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,884 | FY2021 |
Other recipients under 5410 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 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_36C25722P0759_3600_-NONE-_-NONE- · retrieved 2026-09-26.