Description
EMERGENCY ORDER FOR MODULAR CONTAINMENT WALLS
First action · last action
2022-04-28 · 2022-04-28
Transactions
1
First transaction's obligation
$23,973
Base + all options value (sum of deltas)
$23,973
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332312 · FABRICATED STRUCTURAL METAL 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.
- Base2022-04-28+$23,973= $23,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-28 | +$23,973 | $23,973 | EMERGENCY ORDER FOR MODULAR CONTAINMENT WALLS |
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 DNM2AB947693)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0251 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $22,614 | FY2026 |
| 36C24123P0295 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4460 · AIR PURIFICATION EQUIPMENT | $50,805 | FY2023 |
| 36C24222P0517 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $18,569 | FY2022 |
| 36C25022P0629 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,554 | FY2022 |
| 36C24722P0347 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $21,354 | FY2022 |
| 36C24122P0279 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4460 · AIR PURIFICATION EQUIPMENT | $103,334 | FY2022 |
Other recipients under 5680 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26319P0828 | HAGEN GLASS, WINDOWS & SIDING, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $14,230 | FY2019 |
| 36C26318P1734 | OVERHEAD DOOR COMPANY OF SIOUX FALLS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $5,204 | FY2018 |
| 36C26318P0409 | MARK-VII ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $20,387 | FY2018 |
| 36C26318F0347 | VSS LOGISTICS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $6,120 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0535_3600_-NONE-_-NONE- · retrieved 2026-09-26.