Award recordCONTRACT

SHELTERLOGIC CORP

PIID VA24114P1827· VHA· 241-NETWORK CONTRACT OFFICE 01· 5670 · BUILDING COMPONENTS, PREFABRICATED· FY2014· $4,426 net obligations· UEI YD1XJR1A9BC3· CT

Description

SALT SHED

First action · last action
2014-08-27 · 2014-09-22
Transactions
3
First transaction's obligation
$3,865
Base + all options value (sum of deltas)
$4,426
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423390 · OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS

Modification chain · 3 transactions

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.

$4,426$0Base award · 2014-08-27 · this action $3,865 · running total $3,865Modification P00001 · 2014-09-18 · this action $405 · running total $4,270Modification P00002 · 2014-09-22 · this action $156 · running total $4,426
  • Base2014-08-27+$3,865= $3,865
  • Mod P000012014-09-18+$405= $4,270
  • Mod P000022014-09-22+$156= $4,426
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-27+$3,865$3,865SALT SHED
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-18+$405$4,270SALT SHED
Mod P00002· FUNDING ONLY ACTION2014-09-22+$156$4,426SALT SHED

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under 5670 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0931VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01$14,100FY2016
VA24116F0555SPECTRIM BUILDING PRODUCTS, LLC241-NETWORK CONTRACT OFFICE 01$30,504FY2016
VA24115P1652KAMCO SUPPLY CORP. OF BOSTON241-NETWORK CONTRACT OFFICE 01$6,875FY2015
VA24115P0061AUTOMATIC DOOR SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01$20,625FY2015
VA24113F160184 LUMBER COMPANY241-NETWORK CONTRACT OFFICE 01$5,984FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1827_3600_-NONE-_-NONE- · retrieved 2026-09-26.