Description
CONSTRUCTION & BUILDING MATERIALS
First action · last action
2009-09-09 · 2009-09-09
Transactions
1
First transaction's obligation
$27,866
Base + all options value (sum of deltas)
$27,866
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9725H
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.
- Base2009-09-09+$27,866= $27,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$27,866 | $27,866 | CONSTRUCTION & BUILDING MATERIALS |
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 YJFRCZ1M1WE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1472 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $46,577 | FY2020 |
| 36C25018F3788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $41,568 | FY2018 |
| 36C24118F0994 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $191,147 | FY2018 |
| VA26317F4804 | 263-NETWORK CNT OFC 23 PRST(00263P) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $32,913 | FY2017 |
| VA24117F2121 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $47,373 | FY2017 |
| VA25017F3362 | 655-SAGINAW (00655) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $47,411 | FY2017 |
Other recipients under 5680 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A10551 | THE SHERWIN-WILLIAMS COMPANY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,588 | FY2011 |
| V528A05320 | BRANCH GROUP, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,632 | FY2010 |
| V528R0B267 | PARKNPOOL | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,960 | FY2010 |
| V528A05235 | FEDERAL SOLUTIONS LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,752 | FY2010 |
| V528R0A935 | R. P. FEDDER CORP. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,165 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A93346_3600_GS07F9725H_4730 · retrieved 2026-09-26.