Description
ARTICULATING SHELTER
First action · last action
2012-09-22 · 2012-09-22
Transactions
1
First transaction's obligation
$20,539
Base + all options value (sum of deltas)
$20,539
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
321991 · MANUFACTURED HOME (MOBILE HOME) 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.
- Base2012-09-22+$20,539= $20,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-22 | +$20,539 | $20,539 | ARTICULATING SHELTER |
Related awards · 8
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 EW55C7BXHAL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0584 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7105 · HOUSEHOLD FURNITURE | $37,773 | FY2023 |
| 36C25622P1178 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $59,459 | FY2022 |
| 36C24620P0793 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,938 | FY2020 |
| 36C24218P3210 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2018 |
| 36C25618P5873 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4240 · SAFETY AND RESCUE EQUIPMENT | $127,311 | FY2018 |
| VA512A10420 | 512-BALTIMORE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,494 | FY2011 |
Other recipients under 5410 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P1541 | SELL TO VA INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,099 | FY2013 |
| VA24313F1346 | HANDI HUT INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,770 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P2409_3600_-NONE-_-NONE- · retrieved 2026-09-26.