Description
PURCHASE OF MOBILE MEDICAL HOSPITAL FLOORING
First action · last action
2022-08-02 · 2022-08-05
Transactions
2
First transaction's obligation
$31,963
Base + all options value (sum of deltas)
$31,963
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
321992 · PREFABRICATED WOOD BUILDING MANUFACTURING
Modification chain · 2 transactions
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.
- Base2022-08-02+$31,963= $31,963
- Mod P000012022-08-05+$0= $31,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-02 | +$31,963 | $31,963 | PURCHASE OF MOBILE MEDICAL HOSPITAL FLOORING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-05 | +$0 | $31,963 | PURCHASE OF MOBILE MEDICAL HOSPITAL FLOORING |
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 EFPUBFLRS1M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2374 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,820 | FY2024 |
| 36C26221P1116 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W083 · LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $34,526 | FY2021 |
| 36C25921P0442 | NETWORK CONTRACT OFFICE 19 (36C259) · 8340 · TENTS AND TARPAULINS | $146,370 | FY2021 |
| 36C25921P0152 | NETWORK CONTRACT OFFICE 19 (36C259) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $183,861 | FY2021 |
| 36C25921P0182 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $35,903 | FY2021 |
| 36C26021P0119 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8340 · TENTS AND TARPAULINS | $277,389 | FY2021 |
Other recipients under 5410 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0371 | MJL ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $98,207 | FY2026 |
| 36C26226P0914 | DISABLED VETERAN MODULAR BUILDINGS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $137,900 | FY2026 |
| 36C26224P1033 | DLX ENTERPRISES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,637 | FY2024 |
| 36C26224P0775 | BAMAJACK, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $73,523 | FY2024 |
| 36C26224P0779 | SPS INDUSTRIAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,448 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1671_3600_-NONE-_-NONE- · retrieved 2026-09-26.