Description
PURCHASE OF STARC WALL SYSTEM
First action · last action
2022-07-08 · 2022-07-08
Transactions
1
First transaction's obligation
$35,004
Base + all options value (sum of deltas)
$35,004
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2022-07-08+$35,004= $35,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-08 | +$35,004 | $35,004 | PURCHASE OF STARC WALL SYSTEM |
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 V9XYDGVMMJ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $165,958 | FY2026 |
| 36C26124P1007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $206,954 | FY2024 |
| 36C26324P0903 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $149,110 | FY2024 |
| 36C26224C0220 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $202,290 | FY2024 |
| 36C26224C0190 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,041,145 | FY2024 |
| 36C26324P0625 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2024 |
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 |
| 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 |
| 36C26219F0768 | WS ACQUISITION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,287 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1216_3600_-NONE-_-NONE- · retrieved 2026-09-26.