Description
TWO (2) S4-4D (10X10') DOME ROOF, 1/4" BRONZE TEMP
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$9,022
Base + all options value (sum of deltas)
$9,022
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0001H
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.
- Base2008-07-29+$9,022= $9,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$9,022 | $9,022 | TWO (2) S4-4D (10X10') DOME ROOF, 1/4" BRONZE TEMP |
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 PZ6BDK7RL6J2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0614 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $15,585 | FY2019 |
| VA69D17P6870 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5411 · RIGID WALL SHELTERS | $18,473 | FY2017 |
| VA25116P1046 | 655-SAGINAW (00655) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $5,730 | FY2016 |
| VA24914P2405 | 596-LEXINGTON · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $26,370 | FY2014 |
| VA24313F1346 | 243-NETWORK CONTRACTING OFFICE 03 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $5,770 | FY2013 |
| VA24612F6020 | 246-NETWORK CONTRACTING OFFICE 6 · 5411 · RIGID WALL SHELTERS | $4,940 | FY2012 |
Other recipients under 9999 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636U1M282 | COVIDIEN LP | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,400 | FY2011 |
| V6361MU393 | NELLCOR PURITAN BENNETT LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,357 | FY2011 |
| V6361UM415 | COVIDIEN LP | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,400 | FY2011 |
| V636MU1443 | COVIDIEN LP | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $11,100 | FY2011 |
| V636UL1367 | ORMCO CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,564 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6368IP305_3600_GS07F0001H_4730 · retrieved 2026-09-27.