Description
METAL STORAGE CONTAINER FOR THE PROVIDENCE VAMC
First action · last action
2016-08-09 · 2016-08-09
Transactions
1
First transaction's obligation
$3,800
Base + all options value (sum of deltas)
$3,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2016-08-09+$3,800= $3,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-09 | +$3,800 | $3,800 | METAL STORAGE CONTAINER FOR THE PROVIDENCE VAMC |
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 FHJHVERLNXU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F2060 | 241-NETWORK CONTRACT OFFICE 01 · 4925 · AMMUNITION MAINTENANCE, REPAIR, AND CHECKOUT SPECIALIZED EQUIPMENT | $2,180 | FY2014 |
| VA24114F2088 | 241-NETWORK CONTRACT OFFICE 01 · 4925 · AMMUNITION MAINTENANCE, REPAIR, AND CHECKOUT SPECIALIZED EQUIPMENT | $4,786 | FY2014 |
| VA24114P1575 | 241-NETWORK CONTRACT OFFICE 01 · 2330 · TRAILERS | $14,997 | FY2014 |
| VA25114P0812 | 655-SAGINAW · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $5,426 | FY2014 |
| VA25114F0790 | 655-SAGINAW · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $0 | FY2014 |
| V631P80116 | 631S-LEEDS SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $1,300 | FY2008 |
Other recipients under 5410 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0593 | TECHNOLOGISTY LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $60,699 | FY2026 |
| 36C24126P0584 | JPL & ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24124P1029 | PAR-KUT INTERNATIONAL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $51,830 | FY2024 |
| 36C24121N0664 | WILLIAMS SCOTSMAN INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $134,739 | FY2021 |
| VA24116F2120 | WILLIAMS SCOTSMAN INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,461 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1814_3600_-NONE-_-NONE- · retrieved 2026-09-26.