Description
COVID WAREHOUSE STORAGE RACKS
First action · last action
2021-03-24 · 2021-03-24
Transactions
1
First transaction's obligation
$30,105
Base + all options value (sum of deltas)
$30,105
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0341M
NAICS
332323 · ORNAMENTAL AND ARCHITECTURAL METAL WORK 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.
- Base2021-03-24+$30,105= $30,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-24 | +$30,105 | $30,105 | COVID WAREHOUSE STORAGE RACKS |
Related awards · 9
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 CDU5SCJP1LP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0178 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $714 | FY2025 |
| 36C24821P2138 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,504 | FY2021 |
| 36C25920P0837 | NETWORK CONTRACT OFFICE 19 (36C259) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $38,837 | FY2020 |
| 36C25920P0668 | NETWORK CONTRACT OFFICE 19 (36C259) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $38,639 | FY2020 |
| 36C25019F1642 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $37,652 | FY2019 |
| 36C24719F0532 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5130 · HAND TOOLS, POWER DRIVEN | $22,781 | FY2019 |
Other recipients under 3990 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921P0408 | BRAVO, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $94,872 | FY2021 |
| VA25916F4469 | ACTION COMPACTION EQUIPMENT LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,429 | FY2016 |
| VA25915P5141 | CHEMTREAT, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $8,513 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921F0223_3600_GS07F0341M_4730 · retrieved 2026-09-26.