Description
FORTS RIGID WALL SHELTERS
First action · last action
2020-09-16 · 2020-09-16
Transactions
1
First transaction's obligation
$488,580
Base + all options value (sum of deltas)
$488,580
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.
- Base2020-09-16+$488,580= $488,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-16 | +$488,580 | $488,580 | FORTS RIGID WALL SHELTERS |
Related awards · 11
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 P4V7C6ZK2J98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0587 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2330 · TRAILERS | $498,995 | FY2026 |
| 36C24526P0573 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2330 · TRAILERS | $497,495 | FY2026 |
| 36C25626P1009 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $235,000 | FY2026 |
| 36C24526P0115 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2330 · TRAILERS | $498,995 | FY2026 |
| 36C24526P0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $479,000 | FY2026 |
| 36C24525P0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $479,000 | FY2025 |
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 |
| 36C26120P1402 | STRATTON SECURITIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $195,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P1574_3600_-NONE-_-NONE- · retrieved 2026-09-26.