Description
WALL PANEL SET FOR EMERGENCY SAFETY SHELTER
First action · last action
2019-09-24 · 2019-09-24
Transactions
1
First transaction's obligation
$11,287
Base + all options value (sum of deltas)
$11,287
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F084CA
NAICS
314910 · TEXTILE BAG AND CANVAS MILLS
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.
- Base2019-09-24+$11,287= $11,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-24 | +$11,287 | $11,287 | WALL PANEL SET FOR EMERGENCY SAFETY SHELTER |
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 HHKDTNVJZDH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0274 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8340 · TENTS AND TARPAULINS | $29,615 | FY2024 |
| 36C26124F0273 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8340 · TENTS AND TARPAULINS | $77,297 | FY2024 |
| 36C25624F0074 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8340 · TENTS AND TARPAULINS | $496,341 | FY2024 |
| 36C25623F0292 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8340 · TENTS AND TARPAULINS | $113,898 | FY2023 |
| 36C24823P1638 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8340 · TENTS AND TARPAULINS | $102,859 | FY2023 |
| 36C25622F0234 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $219,621 | FY2022 |
Other recipients under 5670 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1215 | D. H. PACE COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $42,708 | FY2026 |
| 36C26226P0513 | DERRAH MORRISON ENTERPRISES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,570 | FY2026 |
| 36C26222P1216 | CROWN BASED SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,004 | FY2022 |
| 36C26222P1375 | INDIGO BLUE CONSTRUCTION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $69,944 | FY2022 |
| 36C26221F0201 | SDV OFFICE SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $130,281 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219F0768_3600_GS03F084CA_4732 · retrieved 2026-09-26.