Description
EMERGENCY ROOF RAILINGS SAFETY REQUIREMENT
First action · last action
2013-06-03 · 2013-06-03
Transactions
1
First transaction's obligation
$57,116
Base + all options value (sum of deltas)
$57,116
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
332323 · ORNAMENTAL AND ARCHITECTURAL METAL WORK 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.
- Base2013-06-03+$57,116= $57,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-03 | +$57,116 | $57,116 | EMERGENCY ROOF RAILINGS SAFETY REQUIREMENT |
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 LNBMVMPS1JA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0881 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,280 | FY2026 |
| 36C25626N0778 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $386,160 | FY2026 |
| 36C25626N0762 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $386,160 | FY2026 |
| 36C77626F0039 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $472,800 | FY2026 |
| 36C77626A0011 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C25626N0701 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $772,320 | FY2026 |
Other recipients under 5410 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1585 | WILLIAMS SCOTSMAN INC | 241-NETWORK CONTRACT OFFICE 01 | $26,912 | FY2015 |
| VA24114F1514 | DUO-GARD INDUSTRIES INC | 241-NETWORK CONTRACT OFFICE 01 | $26,185 | FY2014 |
| VA24113P1902 | WILLIAMS SCOTSMAN INC | 241-NETWORK CONTRACT OFFICE 01 | $5,584 | FY2013 |
| VA24113F0709 | NOR E FIRST RESPONSE INC | 241-NETWORK CONTRACT OFFICE 01 | $137,766 | FY2013 |
| VA24112F1099 | WILLIAMS SCOTSMAN INC | 241-NETWORK CONTRACT OFFICE 01 | $509,693 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0688_3600_-NONE-_-NONE- · retrieved 2026-09-26.