Description
GATEKEEPER SHELTER SYSTEMS
First action · last action
2009-09-22 · 2009-09-22
Transactions
1
First transaction's obligation
$183,724
Base + all options value (sum of deltas)
$183,724
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
No
NAICS
314912 · CANVAS AND RELATED PRODUCT MILLS
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.
- Base2009-09-22+$183,724= $183,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-22 | +$183,724 | $183,724 | GATEKEEPER SHELTER SYSTEMS |
Related awards · 10
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 XFA9K13TECM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA520C10614 | 520-BILOXI · R421 · TECHNICAL ASSISTANCE | $5,490 | FY2011 |
| VA674A10518 | 674-TEMPLE · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $32,321 | FY2011 |
| VA492C10040 | 667-SHREVEPORT · U099 · OTHER ED & TRNG SVCS | $5,600 | FY2011 |
| VA256P1093 | 586-JACKSON · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $28,000 | FY2011 |
| VA674A90576 | 674-TEMPLE · 4240 · SAFETY AND RESCUE EQUIPMENT | $54,993 | FY2009 |
| V674A90576 | 674-TEMPLE · 9999 · MISCELLANEOUS ITEMS | $54,993 | FY2009 |
Other recipients under 5410 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F2644 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $25,844 | FY2014 |
| VA24713C0394 | DEWEYS SERVICE COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $16,537 | FY2013 |
| VA5570A5007 | A & A SHEET METAL PRODUCTS INC | 247-NETWORK CONTRACT OFFICE 7 | $32,855 | FY2010 |
| VA509C95774 | WS ACQUISITION LLC | 247-NETWORK CONTRACT OFFICE 7 | $314,313 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1096_3600_-NONE-_-NONE- · retrieved 2026-09-26.