Description
FENCING/CAGING FOR COVID SUPPLIES
First action · last action
2020-11-30 · 2020-11-30
Transactions
1
First transaction's obligation
$36,318
Base + all options value (sum of deltas)
$36,318
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
332618 · OTHER FABRICATED WIRE PRODUCT 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.
- Base2020-11-30+$36,318= $36,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-30 | +$36,318 | $36,318 | FENCING/CAGING FOR COVID SUPPLIES |
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 FEXQNEF3G595)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822F0460 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,564 | FY2022 |
| 36C25918N3532 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,174 | FY2018 |
| VA25517J6189 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $43,612 | FY2017 |
| VA26017F1390 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $33,578 | FY2017 |
| VA26316F0321 | 437-FARGO VA MEDICAL CENTER (00437) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,335 | FY2016 |
| VA24715F0743 | 247-NETWORK CONTRACT OFFICE 7 · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $10,388 | FY2015 |
Other recipients under 5660 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P0315 | AMERICAN FENCE COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $15,500 | FY2024 |
| 36C25923P0882 | SYLVESTER'S MAINTENANCE & MECHANICAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $142,863 | FY2023 |
| 36C25921P0100 | 3T BUSINESS GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,601 | FY2021 |
| 36C25920P0332 | VSS LOGISTICS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,841 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.