Description
PRE-ENGINEERED METAL BUILDING
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$15,746
Base + all options value (sum of deltas)
$15,746
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9481S
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.
- Base2011-09-28+$15,746= $15,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$15,746 | $15,746 | PRE-ENGINEERED METAL BUILDING |
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 T2M6KVD8VXE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1669 | 241-NETWORK CONTRACT OFFICE 01 · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $20,570 | FY2014 |
| VA501Q11688 | 258-NETWORK CONTRACT OFFICE 18 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $18,110 | FY2011 |
| V501Q08799 | 501S-ALBUQUERQUE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $5,282 | FY2010 |
| V649A00066 | 649S-PRESCOTT SMALL PURCHASE · 9640 · IRON & STEEL PRIMARY & SEMIFINISHED | $11,058 | FY2010 |
| VA653A00243 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,378 | FY2010 |
| V501Q08553 | 501S-ALBUQUERQUE SMALL PURCHASE · 5620 · TILE, BRICK, AND BLOCK | $13,958 | FY2010 |
Other recipients under 5410 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814F1070 | MODULAR SOLUTIONS, LTD. | 258-NETWORK CONTRACT OFFICE 18 | $684,007 | FY2014 |
| VA25813F4515 | W.W. GRAINGER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $37,027 | FY2013 |
| VA25813F1896 | DUO-GARD INDUSTRIES INC | 258-NETWORK CONTRACT OFFICE 18 | $40,298 | FY2013 |
| VA25813F1452 | U.S. CHEMICAL STORAGE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $39,037 | FY2013 |
| VA25813F1155 | CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $114,470 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519A19012_3600_GS07F9481S_4730 · retrieved 2026-09-26.