Description
BARRIER KIT
First action · last action
2022-09-08 · 2022-09-08
Transactions
1
First transaction's obligation
$90,194
Base + all options value (sum of deltas)
$90,194
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSWA19D001F
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2022-09-08+$90,194= $90,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-08 | +$90,194 | $90,194 | BARRIER KIT |
Related awards · 7
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 CLWHGG9NJ187)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0898 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $115,795 | FY2026 |
| 36C26126F0358 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,287 | FY2026 |
Other recipients under 2330 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P0810 | CAPRI CONSTRUCTION 426 LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $27,990 | FY2024 |
| 36C25923P0817 | PARKER TRAILER & RV, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $12,672 | FY2023 |
| 36C25922P0446 | SATELLITE SHELTERS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,300 | FY2022 |
| 36C25921F0526 | CONNECTICUT TRAILERS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $12,056 | FY2021 |
| 36C25921P0454 | SATELLITE SHELTERS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $23,340 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922F0510_3600_47QSWA19D001F_4732 · retrieved 2026-09-26.