Description
FURNISH AND INSTALL PRE-ENGINEERED BUILDING.
First action · last action
2010-07-21 · 2010-07-21
Transactions
1
First transaction's obligation
$120,260
Base + all options value (sum of deltas)
$120,260
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
GS07F9665G
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.
- Base2010-07-21+$120,260= $120,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-21 | +$120,260 | $120,260 | FURNISH AND INSTALL PRE-ENGINEERED BUILDING. |
Related awards · 9
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 FN3KAN7G72B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA629A10124 | 629-NEW ORLEANS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $14,035 | FY2011 |
| VA629C00267 | 629-NEW ORLEANS · Y199 · CONSTRUCT/MISC BLDGS | $1,589,447 | FY2011 |
| V589A95132 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $49,388 | FY2009 |
| V653C84048 | 653S-ROSEBURG SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $4,293 | FY2008 |
Other recipients under Y149 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C0934 | PACIFIC NORTH LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,505,380 | FY2011 |
| VA259C0640 | PHEONIX CONSTRUCTION, INC. | 259-NETWORK CONTRACT OFFICE 19 | $247,082 | FY2009 |
| VA660C83395 | RAVECO ENTERPRISES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $186,818 | FY2008 |
| VA259C0247 | METAL SHOP, INC., THE | 259-NETWORK CONTRACT OFFICE 19 | $12,368 | FY2008 |
| VA259C0199 | RAVECO ENTERPRISES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V575C07339_3600_GS07F9665G_4730 · retrieved 2026-09-26.