Award recordCONTRACT

DES MOINES STEEL FENCE & COMPANY, INC.

PIID 36C26318P3545· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2018· $13,800 net obligations· UEI CAWKNYDVWFB3· IA

Description

FENCE INSTALLATION SERVICES

First action · last action
2018-08-22 · 2018-08-22
Transactions
1
First transaction's obligation
$13,800
Base + all options value (sum of deltas)
$13,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$13,800$0Base award · 2018-08-22 · this action $13,800 · running total $13,800
  • Base2018-08-22+$13,800= $13,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-22+$13,800$13,800FENCE INSTALLATION SERVICES

Related awards · 7

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 CAWKNYDVWFB3)

AwardOffice · PSC / listingNet obligationsFY
VA636SD1343636-NEBRASKA WESTERN-IOWA · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS$11,643FY2011
VA636PD1065636-NEBRASKA WESTERN-IOWA · N056 · INSTALL OF CONTRUCT MATERIAL$6,857FY2011

Other recipients under Z1AZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26325P0573ELLENSON CAULKING, L.L.C.NETWORK CONTRACT OFFICE 23 (36C263)$23,604FY2025
36C26325P0294O'DAY EQUIPMENT, LLCNETWORK CONTRACT OFFICE 23 (36C263)$7,675FY2025
36C26325P0033MASS TANK INSPECTION SERVICES LLCNETWORK CONTRACT OFFICE 23 (36C263)$16,440FY2025
36C26322N0921MDM CONSTRUCTION LLCNETWORK CONTRACT OFFICE 23 (36C263)$173,728FY2022
36C26318C0111ARCHETONE LTDNETWORK CONTRACT OFFICE 23 (36C263)$79,640FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P3545_3600_-NONE-_-NONE- · retrieved 2026-09-26.