Description
DEPLOYABLE 3 STATION RESTROOM, ADA COMPLIANT
First action · last action
2020-05-14 · 2020-05-14
Transactions
1
First transaction's obligation
$49,269
Base + all options value (sum of deltas)
$49,269
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
321992 · PREFABRICATED WOOD BUILDING 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.
- Base2020-05-14+$49,269= $49,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-14 | +$49,269 | $49,269 | DEPLOYABLE 3 STATION RESTROOM, ADA COMPLIANT |
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 K4JAWCJPS767)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1411 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $112,994 | FY2023 |
| 36C25723P0321 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2330 · TRAILERS | $71,951 | FY2023 |
| 36C26223P0340 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $235,424 | FY2023 |
| 36C26222P0201 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $87,566 | FY2022 |
| 36C26220P1527 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,536 | FY2020 |
| 36C26220P1075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $93,110 | FY2020 |
Other recipients under 5670 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024P1303 | DERRAH MORRISON ENTERPRISES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $22,964 | FY2024 |
| 36C26021P0915 | WMLS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,177 | FY2021 |
| 36C26021P0554 | BROOKINS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,895 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0638_3600_-NONE-_-NONE- · retrieved 2026-09-26.