Description
PURCHASE OF EXISTING MODULAR UNITS AT FRESNO VAMC.
First action · last action
2020-08-18 · 2020-08-18
Transactions
1
First transaction's obligation
$195,000
Base + all options value (sum of deltas)
$195,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT 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.
- Base2020-08-18+$195,000= $195,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-18 | +$195,000 | $195,000 | PURCHASE OF EXISTING MODULAR UNITS AT FRESNO VAMC. |
Related awards · 8
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 ZXQHDH6TCYR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0266 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $31,200 | FY2026 |
| 36C24721P0534 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $156,000 | FY2021 |
| 36C26119P1290 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $165,180 | FY2019 |
Other recipients under 5410 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1328 | WILLIAMS SCOTSMAN INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $76,364 | FY2025 |
| 36C26124F0278 | INVENTORY MANAGEMENT SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $111,131 | FY2024 |
| 36C26123F0630 | WILLIAMS SCOTSMAN INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $116,500 | FY2023 |
| 36C26121P1087 | PATRIOT PURVEYORS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,811 | FY2021 |
| 36C26120P1574 | ELITE ALUMINUM CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $488,580 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P1402_3600_-NONE-_-NONE- · retrieved 2026-09-26.