Description
HVHSC BUILDING 6 SMOKING SHELTER-DUO GARD
First action · last action
2016-09-26 · 2016-09-26
Transactions
1
First transaction's obligation
$55,145
Base + all options value (sum of deltas)
$55,145
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2016-09-26+$55,145= $55,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$55,145 | $55,145 | HVHSC BUILDING 6 SMOKING SHELTER-DUO GARD |
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 NEK9HHXM1EC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0646 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,810 | FY2026 |
| 36C24221C0188 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,112,191 | FY2021 |
| 36C24221P0528 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,000 | FY2021 |
| 36C24221C0043 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $248,653 | FY2021 |
| 36C24220C0019 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $295,880 | FY2020 |
| 36C24219P1688 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $45,880 | FY2019 |
Other recipients under 5450 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P0875 | SS/X NORTH AMERICA INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,950 | FY2024 |
| 36C24223P1422 | STEELMASTER BUILDING, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,240 | FY2023 |
| 36C24220P1472 | DUO-GARD INDUSTRIES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $46,577 | FY2020 |
| 36C24220P1326 | SEA BOX, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $213,710 | FY2020 |
| 36C24218P3803 | TERRA UNIVERSAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $93,390 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216P4082_3600_-NONE-_-NONE- · retrieved 2026-09-26.