Description
PREFABRICATED STRUCTURES AND SCAFFOLDING
First action · last action
2009-09-11 · 2009-09-11
Transactions
1
First transaction's obligation
$8,569
Base + all options value (sum of deltas)
$8,569
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS07F0305U
NAICS
321992 · PREFABRICATED WOOD BUILDING 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.
- Base2009-09-11+$8,569= $8,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$8,569 | $8,569 | PREFABRICATED STRUCTURES AND SCAFFOLDING |
Related awards · 7
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 U1J1KBLKLBF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0834 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $105,214 | FY2020 |
| V796G04005 | DEPARTMENT OF VETERANS AFFAIRS · 5680 · MISC CONTRUCT MATERIALS | $8,904 | FY2010 |
Other recipients under 5450 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC0405 | RAM SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,250 | FY2010 |
| V657A90842 | INTERMETRO INDUSTRIES CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,862 | FY2009 |
| V657A90151 | TOTAL LOCK & SECURITY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,310 | FY2009 |
| V589Q8K616 | HAROLD G. BUTZER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,457 | FY2008 |
| V657P86414 | H & G SALES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,344 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657Q92925_3600_GS07F0305U_4730 · retrieved 2026-09-26.