Description
TEMPORARY WALL BARRIERS
First action · last action
2020-11-20 · 2020-11-20
Transactions
1
First transaction's obligation
$45,020
Base + all options value (sum of deltas)
$45,020
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSWA19D0091
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.
- Base2020-11-20+$45,020= $45,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-20 | +$45,020 | $45,020 | TEMPORARY WALL BARRIERS |
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 CRAJYDKN6NK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222F0254 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $16,955 | FY2022 |
| 36C24821F0088 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $33,605 | FY2021 |
| 36C25921P0202 | NETWORK CONTRACT OFFICE 19 (36C259) · 5411 · RIGID WALL SHELTERS | $36,348 | FY2021 |
| 36C26118P2899 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $32,993 | FY2018 |
| 36C24118P0347 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,835 | FY2018 |
Other recipients under 5450 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P1034 | TUFF SHED, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $46,706 | FY2024 |
| 36C26122N0174 | RAMPCOUSA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,830 | FY2022 |
| 36C26121P1641 | ALOHA LIFTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,750 | FY2021 |
| 36C26121N0906 | RAMPCOUSA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,768 | FY2021 |
| 36C26120F0508 | WS ACQUISITION LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $263,924 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121F0068_3600_47QSWA19D0091_4732 · retrieved 2026-09-26.